Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEIDMAN INC |
| 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 8600 09072938480 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/30/2009 | Paid | $441.00 |
| GAX 8500 09060217768 | 06/04/2009 | Paid | $1,011.00 | |
| PRM 8500 09060331831 | Security and Access Systems Maintenance and Repair | 06/04/2009 | Paid | $1,518.16 |
| PRM 8600 09012615135 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/27/2009 | Paid | $269.00 |
| PRM 8600 08100801167 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/09/2008 | Paid | $450.00 |
| PRM 8600 08100701004 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/08/2008 | Paid | $828.00 |