Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GUSTAVO BARRERA |
| 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 1100 13031917257 | Guard and Security Services (Including Traffic Control) | 03/20/2013 | Paid | $900.00 |
| PRM 1100 12040617786 | Guard and Security Services (Including Traffic Control) | 04/09/2012 | Paid | $270.00 |