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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 24010410354 Security and Access Systems (Airport, Library, Hos 01/08/2024 Paid $9,270.34
PRM 5600 23071027473 Security and Access Systems (Airport, Library, Hos 07/12/2023 Paid $10,769.00
PRM 5600 23062125413 Security and Access Systems (Airport, Library, Hos 06/23/2023 Paid $12,910.03
PRM 5600 23050921496 Security and Access Systems (Airport, Library, Hos 05/11/2023 Paid $37,779.36
PRM 5600 23032016245 Security and Access Systems (Airport, Library, Hos 03/22/2023 Paid $18,636.25
PRM 5600 23020812271 Security and Access Systems (Airport, Library, Hos 02/10/2023 Paid $94,940.02
PRM 5600 22021011941 Applications Software (For Minicomputer Systems) 02/14/2022 Paid $3,083.39
PRM 2200 21030513265 Security Systems and Equipment, Communications 03/08/2021 Paid $795.58
PRM 2200 20121707002 Applications Software (For Minicomputer Systems) 12/21/2020 Paid $11,416.06
PRM 5600 20071728208 Applications Software (For Minicomputer Systems) 07/21/2020 Paid $37,618.47
PRM 5600 20050421771 Applications Software (For Minicomputer Systems) 05/05/2020 Paid $98,021.95