Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FIRETRON, 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 2200 20110303028 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/05/2020 | Paid | $1,650.00 |
| PRM 2200 20102802648 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/02/2020 | Paid | $1,650.00 |
| PRM 2200 20101201094 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/13/2020 | Paid | $1,650.00 |
| PRM 2200 20090332937 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/08/2020 | Paid | $1,650.00 |
| PRM 2200 20081731196 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/18/2020 | Paid | $1,650.00 |
| PRM 2200 20071027457 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/13/2020 | Paid | $1,650.00 |
| PRM 2200 20051222519 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/14/2020 | Paid | $1,650.00 |
| PRM 2200 20040319061 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/06/2020 | Paid | $1,650.00 |
| PRM 2200 20031016272 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/11/2020 | Paid | $1,650.00 |
| PRM 2200 20021213221 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/13/2020 | Paid | $1,650.00 |
| PRM 2200 20012811133 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/29/2020 | Paid | $4,950.00 |
| PRM 2200 19123108322 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/02/2020 | Paid | $1,650.00 |
| PRM 2200 19101701639 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/18/2019 | Paid | $1,650.00 |
| PRM 2200 19081930273 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/21/2019 | Paid | $105.00 |
| PRM 2200 19081429792 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/15/2019 | Paid | $1,650.00 |
| PRM 2200 19073128162 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/01/2019 | Paid | $4,950.00 |
| PRM 2200 19040917304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/10/2019 | Paid | $1,933.00 |
| PRM 2200 19031114243 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/12/2019 | Paid | $1,650.00 |
| PRM 2200 19020410274 | Fire and Safety Services | 02/05/2019 | Paid | $324.00 |