Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RED HAWK FIRE & SECURITY LLC
PAYMENT REQUEST Select a payment request.

Total:$1,547.50

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 17121406912 Alarm Services 12/15/2017 Paid $20.00
PRM 8600 15092439856 Alarm Services 09/25/2015 Paid $70.00
PRM 8600 15092139315 Alarm Services 09/22/2015 Paid $50.00
PRM 8600 15092139317 Alarm Services 09/22/2015 Paid $20.00
PRM 8600 15072232494 Alarm Services 07/23/2015 Paid $70.00
PRM 8600 15061628126 Alarm Services 06/17/2015 Paid $20.00
PRM 8600 15061628128 Alarm Services 06/17/2015 Paid $50.00
PRM 8600 15052225783 Alarm Services 05/26/2015 Paid $70.00
PRM 8600 15042822930 Alarm Services 04/29/2015 Paid $50.00
PRM 8600 15042822932 Alarm Services 04/29/2015 Paid $20.00
PRM 8600 15033119705 Alarm Services 04/01/2015 Paid $337.50
PRM 8600 15031217427 Alarm Services 03/13/2015 Paid $70.00
PRM 8600 15021114110 Alarm Services 02/12/2015 Paid $70.00
PRM 8600 15011511096 Alarm Services 01/16/2015 Paid $70.00
PRM 8600 14121707989 Alarm Services 12/18/2014 Paid $70.00
PRM 8600 14111405201 Alarm Services 11/17/2014 Paid $30.00
PRM 8600 14111004822 Alarm Services 11/12/2014 Paid $40.00
PRM 8600 14102703220 Alarm Services 10/28/2014 Paid $70.00
PRM 8600 14091236730 Alarm Services 09/15/2014 Paid $30.00
PRM 8600 14090936360 Alarm Services 09/10/2014 Paid $40.00
PRM 8600 14080832973 Alarm Services 08/11/2014 Paid $20.00
PRM 8600 14080832975 Alarm Services 08/11/2014 Paid $50.00
PRM 8600 14071730245 Alarm Services 07/18/2014 Paid $210.00
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