Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | DEA SPECIALTIES CO 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 7500 21021111975 | Smoke Detecting Equipment | 02/16/2021 | Paid | $3,274.00 |
| PRM 7500 21012810552 | Smoke Detecting Equipment | 02/01/2021 | Paid | $1,270.00 |
| PRM 7500 20100800848 | Smoke Detecting Equipment | 10/12/2020 | Paid | $1,795.00 |