Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STRIKE PRO TECH 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 8700 11020712909 | Alarm Services | 02/08/2011 | Paid | $45.00 |
| PRM 8700 10120106637 | Alarm Services | 12/02/2010 | Paid | $45.00 |
| PRM 8700 10101201491 | Alarm Services | 10/13/2010 | Paid | $45.00 |
| PRM 8700 10081734152 | Alarm Services | 08/18/2010 | Paid | $45.00 |
| PRM 8700 10081133532 | Alarm Services | 08/12/2010 | Paid | $135.00 |
| PRM 8700 10051724304 | Alarm Services | 05/18/2010 | Paid | $45.00 |
| PRM 8700 10041521457 | Alarm Services | 04/16/2010 | Paid | $45.00 |
| PRM 8700 10040620282 | Alarm Services | 04/07/2010 | Paid | $45.00 |
| PRM 8700 10021814681 | Alarm Services | 02/19/2010 | Paid | $45.00 |
| PRM 8700 10012111611 | Alarm Services | 01/22/2010 | Paid | $135.00 |
| PRM 8700 09091844331 | Alarm Services | 09/21/2009 | Paid | $95.00 |
| PRM 8700 09082541711 | Alarm Services | 08/26/2009 | Paid | $190.00 |
| PRM 8700 09072938497 | Alarm Services | 07/30/2009 | Paid | $190.00 |
| PRM 8700 09061132850 | Alarm Services | 06/12/2009 | Paid | $95.00 |
| PRM 8700 09051329503 | Alarm Services | 05/14/2009 | Paid | $190.00 |
| PRM 8700 09042026660 | Alarm Services | 04/21/2009 | Paid | $227.00 |
| PRM 8700 09032022443 | Alarm Services | 03/23/2009 | Paid | $95.00 |
| PRM 8700 09010813002 | Alarm Services | 01/09/2009 | Paid | $95.00 |
| PRM 8700 08121010110 | Alarm Services | 12/11/2008 | Paid | $95.00 |
| PRM 8700 08102203348 | Alarm Services | 10/23/2008 | Paid | $95.00 |
| PRM 8700 08100300613 | Alarm Services | 10/06/2008 | Paid | $95.00 |