PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1500 24040921759 | SECURITY GUARDS | 04/10/2024 | Outstanding | $6,314.00 |
PRM 1500 24030617685 | SECURITY GUARDS | 03/11/2024 | Paid | $4,820.00 |
PRM 1500 24020213707 | SECURITY GUARDS | 02/05/2024 | Paid | $4,004.00 |
PRM 1500 24010410294 | SECURITY GUARDS | 01/08/2024 | Paid | $4,512.00 |
PRM 1500 23120707311 | SECURITY GUARDS | 12/11/2023 | Paid | $4,712.00 |
PRM 1500 23111504877 | SECURITY GUARDS | 11/16/2023 | Paid | $4,774.00 |
PRM 1500 23101101232 | SECURITY GUARDS | 10/16/2023 | Paid | $4,050.00 |
PRM 1500 23091434969 | SECURITY GUARDS | 09/18/2023 | Paid | $4,235.00 |
PRM 1500 23081531405 | SECURITY GUARDS | 08/17/2023 | Paid | $4,358.00 |
PRM 1500 23072429132 | SECURITY GUARDS | 07/27/2023 | Paid | $3,896.00 |
PRM 1500 23061224798 | Guard and Security Services (Including Traffic Control) | 06/15/2023 | Paid | $3,080.00 |
PRM 1500 23053123603 | Guard and Security Services (Including Traffic Control) | 06/01/2023 | Paid | $3,388.00 |
PRM 1500 23041719230 | Guard and Security Services (Including Traffic Control) | 04/19/2023 | Paid | $3,542.00 |
PRM 1500 23040518031 | Guard and Security Services (Including Traffic Control) | 04/06/2023 | Paid | $6,160.00 |
PRM 1500 23021312658 | Guard and Security Services (Including Traffic Control) | 02/14/2023 | Paid | $4,312.00 |
PRM 1500 23011309837 | Guard and Security Services (Including Traffic Control) | 01/17/2023 | Paid | $4,512.00 |
PRM 1500 22120606413 | Guard and Security Services (Including Traffic Control) | 12/08/2022 | Paid | $4,300.25 |
PRM 8600 22100400414 | SECURITY GUARDS | 10/06/2022 | Paid | $12,672.00 |
PRM 8600 22090731109 | SECURITY GUARDS | 09/08/2022 | Paid | $53,072.00 |