Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | MISSION SECURE, 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 2400 22011809679 | WIRELESS INTERNET SERVICE AND EQUIPMENT | 01/19/2022 | Paid | $22,720.00 |
| PRM 2400 21111204118 | WIRELESS INTERNET SERVICE AND EQUIPMENT | 11/15/2021 | Paid | $23,557.41 |