Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1500 23040417907 | Guard and Security Services (Including Traffic Control) | 04/06/2023 | Paid | $11,520.00 |
| PRM 1500 23021312658 | Guard and Security Services (Including Traffic Control) | 02/14/2023 | Paid | $8,160.00 |
| PRM 1500 23011309837 | Guard and Security Services (Including Traffic Control) | 01/17/2023 | Paid | $8,400.00 |
| PRM 1500 22120506373 | Guard and Security Services (Including Traffic Control) | 12/08/2022 | Paid | $8,520.00 |