Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KOETTER FIRE PROTECTION OF |
| 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 2200 10061026706 | Fire Alarm Systems, Power Sirens, and Controls | 06/11/2010 | Paid | $99.00 |
| PRM 2200 10052725358 | Fire Alarm Systems, Power Sirens, and Controls | 05/28/2010 | Paid | $269.08 |