Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TAYLOR SECURITY SYSTEMS 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 8300 16071831215 | Alarm Services | 07/19/2016 | Paid | $197.40 |
| PRM 8300 16062128142 | Alarm Services | 06/22/2016 | Paid | $197.40 |
| PRM 8300 16032419363 | Alarm Services | 03/25/2016 | Paid | $105.00 |
| PRM 8300 16032419364 | Alarm Services | 03/25/2016 | Paid | $105.00 |
| PRM 8300 16020313239 | Alarm Services | 02/04/2016 | Paid | $754.00 |
| PRM 8300 15102703131 | Alarm Services | 10/28/2015 | Paid | $210.00 |
| PRM 8300 15040820638 | Alarm Services | 04/09/2015 | Paid | $433.20 |
| PRM 8300 14102703203 | Alarm Services | 10/28/2014 | Paid | $433.20 |
| PRM 8300 13021514225 | Alarm Services | 02/19/2013 | Paid | $433.20 |
| PRM 8300 12020812016 | Alarm Services | 02/09/2012 | Paid | $433.20 |
| PRM 8300 11031116339 | Alarm Services | 03/14/2011 | Paid | $433.20 |
| GAX 8300 10101901289 | 11/02/2010 | Paid | $82.00 | |
| PRM 8300 10031517822 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 03/16/2010 | Paid | $433.20 |
| PRM 8300 09020516866 | Alarm Services | 02/06/2009 | Paid | $433.20 |