Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | UNIVERSAL SECURITY INSTRUMENTS 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 1600 19043019409 | Smoke Detecting Equipment | 05/01/2019 | Paid | $4,321.80 |
| PRM 1600 19042619076 | Smoke Detecting Equipment | 04/29/2019 | Paid | $6,791.40 |