Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | VIGILANT SOLUTIONS |
| 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 6400 18010909045 | RECEPTACLES, POWER, VEHICLE (TO CONNECT POWER SUPP | 01/10/2018 | Paid | $980.00 |
| PRM 6400 18010909045 | Transportation of Goods (Freight) | 01/10/2018 | Paid | $60.00 |