Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ARMORED SERVICES 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 8700 18112805332 CELLULOSE DERIVATIVES 11/29/2018 Paid $2,646.00
PRM 8700 18112805332 Cleaning Services, Steam and Pressure 11/29/2018 Paid $5,178.80