Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COMMERCIAL SECURITY INTEGRATION 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 6300 16012212138 Alarm Services 01/25/2016 Paid $720.00
PRM 6300 15021714454 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 02/18/2015 Paid $720.00
PRM 6300 14062527586 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 06/26/2014 Paid $215.00
PRM 6300 14020512673 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 02/06/2014 Paid $720.00
PRM 6300 13030415711 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 03/05/2013 Paid $720.00
PRM 6300 13021914365 Security and Access Systems Maintenance and Repair 02/20/2013 Paid $165.00
PRM 2200 12021312328 Security Systems and Equipment, Communications 02/14/2012 Paid $900.00
PRM 7800 12010508857 Security and Access Systems Maintenance and Repair 01/06/2012 Paid $425.00
PRM 2200 11081030967 Card Access Security Services 08/11/2011 Paid $475.00
GAX 7800 11062017322 07/01/2011 Paid $125.00
PRM 2200 11021813912 Card Access Security Services 02/22/2011 Paid $390.00
PRM 2200 11010509479 Access Control Systems and Security Systems 01/06/2011 Paid $500.00
PRM 2200 10120306811 Access Control Systems and Security Systems 12/06/2010 Paid $125.00
PRM 2200 10102002270 Access Control Systems and Security Systems 10/21/2010 Paid $125.00
PRM 2200 10011110435 Card Access Security Services 01/12/2010 Paid $870.00
PRM 2200 10010509807 Card Access Security Services 01/06/2010 Paid $720.00
PRM 6300 09102903244 Installation of Security Equipment 10/30/2009 Paid $475.00
PRM 2200 09091744021 Access Control Systems and Security Systems 09/18/2009 Paid $250.00
PRM 2200 09080539205 Card Access Security Services 08/06/2009 Paid $205.00
PRM 6300 09050628672 Security and Access Systems Maintenance and Repair 05/07/2009 Paid $125.00
PRM 2200 09020917158 Card Access Security Services 02/10/2009 Paid $125.00
PRM 9500 09012014443 BUILDING MAINTENANCE AND REPAIR SERVICES 01/21/2009 Paid $1,085.00
PRM 2200 09010712609 Card Access Security Services 01/08/2009 Paid $280.00
PRM 6300 08102303541 Security and Access Systems Maintenance and Repair 10/24/2008 Paid $160.00