Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MICHAEL TELLES SECURITY |
| 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 14061326250 | Patrol Services | 06/16/2014 | Paid | $400.00 |
| PRM 2200 13120907110 | Patrol Services | 12/10/2013 | Paid | $400.00 |
| PRM 2200 13101701667 | Patrol Services | 10/18/2013 | Paid | $400.00 |
| PRM 2200 13060324655 | Patrol Services | 06/04/2013 | Paid | $320.00 |
| PRM 2200 12110103807 | Patrol Services | 11/02/2012 | Paid | $320.00 |