PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
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 5600 16051825084 | Installation Services (Not Otherwise Classified) | 05/19/2016 | Paid | $2,523.00 |
PRM 5600 16051825086 | Installation Services (Not Otherwise Classified) | 05/19/2016 | Paid | $2,523.00 |
PRM 5600 16051724892 | Installation Services (Not Otherwise Classified) | 05/18/2016 | Paid | $7,569.00 |
PRM 5600 16051724898 | Installation Services (Not Otherwise Classified) | 05/18/2016 | Paid | $5,046.00 |
PRM 5600 16042622955 | Installation Services (Not Otherwise Classified) | 04/27/2016 | Paid | $20,184.00 |
PRM 5600 16042622957 | Installation Services (Not Otherwise Classified) | 04/27/2016 | Paid | $17,661.00 |