Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOLOPROTECT US, 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 |
|---|---|---|---|---|
| PRC 1100 MAX126071 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 03/18/2024 | Paid | $271.28 |
| PRC 1100 MAX124636 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 02/12/2024 | Paid | $271.28 |
| PRC 1100 MAX123650 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 01/16/2024 | Paid | $271.28 |
| PRC 1100 MAX122423 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 12/18/2023 | Paid | $271.28 |
| PRC 1100 MAX122182 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 12/11/2023 | Paid | $271.28 |
| PRC 1100 23052601164 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 05/31/2023 | Paid | $271.28 |
| PRC 1100 23052601165 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 05/31/2023 | Paid | $271.28 |
| PRC 1100 23052601166 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 05/31/2023 | Paid | $271.28 |
| PRC 1100 23052601167 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 05/31/2023 | Paid | $271.28 |
| PRC 1100 23052601168 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 05/31/2023 | Paid | $271.28 |