Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SAFEWARE 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 8300 10102202676 | Gas Detection/Monitoring Equipment (Firemen) | 10/25/2010 | Paid | $13,240.43 |
| PRM 8300 09092845397 | Gas Detection/Monitoring Equipment (Firemen) | 09/29/2009 | Paid | $32,657.00 |