Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE JAMES C MILLS
PAYMENT REQUEST Select a payment request.

Total:$2,504.15

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
GAX 7200 13011506243 01/23/2013 Paid $47.85
GAX 7200 12120503888 12/14/2012 Paid $63.80
GAX 7200 12110502218 11/09/2012 Paid $79.75
GAX 7200 12100200047 10/08/2012 Paid $95.70
GAX 7200 12091921692 09/26/2012 Paid $111.65
GAX 7200 12081519706 08/23/2012 Paid $111.65
GAX 7200 12071818006 07/25/2012 Paid $111.65
GAX 7200 12062216377 06/29/2012 Paid $127.60
PRM 7200 12052522554 Alarm Services 05/29/2012 Paid $191.40
PRM 7200 12052522555 Alarm Services 05/29/2012 Paid $159.50
GAX 7200 12050313154 05/10/2012 Paid $127.60
PRM 7200 12050120199 Alarm Services 05/02/2012 Paid $159.50
PRM 7200 12031315393 Alarm Services 03/14/2012 Paid $159.50
PRM 7200 12012010222 Alarm Services 01/23/2012 Paid $191.40
PRM 7200 11120706491 Alarm Services 12/08/2011 Paid $191.40
PRM 7200 11102803038 Alarm Services 10/31/2011 Paid $382.80
PRM 7200 11100600652 Alarm Services 10/07/2011 Paid $191.40
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