Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | GARDA CL SOUTHWEST INC |
| 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 8200 14061025840 | Armored Car Services | 06/11/2014 | Paid | $794.00 |
| PRM 8200 14051223011 | Armored Car Services | 05/13/2014 | Paid | $794.00 |
| PRM 8200 14041119837 | Armored Car Services | 04/14/2014 | Paid | $794.00 |
| PRM 8200 14031316419 | Armored Car Services | 03/14/2014 | Paid | $794.00 |
| PRM 8200 14021413590 | Armored Car Services | 02/18/2014 | Paid | $794.00 |
| PRM 8200 14011410982 | Armored Car Services | 01/15/2014 | Paid | $794.00 |
| PRM 8200 13121608010 | Armored Car Services | 12/17/2013 | Paid | $794.00 |
| PRM 8200 13111205069 | Armored Car Services | 11/13/2013 | Paid | $794.00 |
| PRM 8200 13101101171 | Armored Car Services | 10/14/2013 | Paid | $794.00 |
| PRM 8200 13091835618 | Armored Car Services | 09/20/2013 | Paid | $794.00 |
| PRM 8200 13080831879 | Armored Car Services | 08/09/2013 | Paid | $794.00 |
| PRM 8200 13071929340 | Armored Car Services | 07/22/2013 | Paid | $612.00 |
| PRM 8200 13071829115 | Armored Car Services | 07/19/2013 | Paid | $182.00 |
| PRM 8200 13071228160 | Armored Car Services | 07/15/2013 | Paid | $182.00 |
| PRM 8200 13061325736 | Armored Car Services | 06/14/2013 | Paid | $976.00 |
| PRM 8200 13051422821 | Armored Car Services | 05/15/2013 | Paid | $612.00 |
| PRM 8200 13050722216 | Armored Car Services | 05/08/2013 | Paid | $612.00 |