Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRIEBE SECURITY SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$21,489.00

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 2400 20020512277 SECURITY GUARDS 02/06/2020 Paid $1,428.00
PRM 2400 20011410044 SECURITY GUARDS 01/15/2020 Paid $2,856.00
PRM 2400 20010608926 SECURITY GUARDS 01/07/2020 Paid $5,712.00
PRM 2400 19121006634 SECURITY GUARDS 12/11/2019 Paid $5,712.00
PRM 2400 19111304437 SECURITY GUARDS 11/14/2019 Paid $2,856.00
PRM 7500 18101000949 Patrol Services 10/11/2018 Paid $650.00
PRM 7500 18091331159 Patrol Services 09/14/2018 Paid $325.00
PRM 7500 18070925136 Patrol Services 07/10/2018 Paid $325.00
PRM 7500 18062724177 Patrol Services 06/28/2018 Paid $650.00
PRM 7500 18053021850 Patrol Services 05/31/2018 Paid $325.00
PRM 7500 18050920086 Patrol Services 05/10/2018 Paid $325.00
PRM 7500 18041017371 Patrol Services 04/11/2018 Paid $325.00
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