Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLEN SYSTEMS, LLC |
| 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 16040721024 | Alarm Services | 04/08/2016 | Paid | $1,050.00 |
| PRM 1100 16011210636 | Monitoring Systems, All Types (Hospital and Patien | 01/13/2016 | Paid | $1,050.00 |
| PRM 1100 15042922960 | Fire Alarm Systems, Power Sirens, and Controls | 04/30/2015 | Paid | $1,050.00 |
| PRM 1100 15011611118 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/20/2015 | Paid | $1,050.00 |
| PRM 1100 14100200161 | Fire Alarm Systems, Power Sirens, and Controls | 10/03/2014 | Paid | $1,155.00 |
| PRM 1100 14081333313 | Monitoring Systems, All Types (Hospital and Patien | 08/14/2014 | Paid | $1,155.00 |
| PRM 1100 14040518983 | Fire Alarm Systems, Power Sirens, and Controls | 04/07/2014 | Paid | $945.00 |
| PRM 1100 14010609501 | Monitoring Systems, All Types (Hospital and Patien | 01/07/2014 | Paid | $945.00 |
| PRM 1100 13101401207 | Alarm Services | 10/15/2013 | Paid | $945.00 |
| PRM 1100 13071929197 | Fire Alarm Systems, Power Sirens, and Controls | 07/22/2013 | Paid | $945.00 |
| PRM 1100 13053024420 | Alarm Services | 05/31/2013 | Paid | $945.00 |