Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCFSA LTD |
| 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 14031015848 | Fire Alarm Systems, Power Sirens, and Controls | 03/11/2014 | Paid | $350.00 |
| PRM 2200 12111605289 | Fire Alarm Systems, Power Sirens, and Controls | 11/19/2012 | Paid | $975.00 |