Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 19120606403 | DETECTOR, SMOKE, AUTOMATIC | 12/09/2019 | Paid | $6,315.00 |
| PRM 7500 19051020789 | DETECTOR, SMOKE, AUTOMATIC | 05/13/2019 | Paid | $2,390.00 |
| PRM 8200 13031116544 | Installation Services (Not Otherwise Classified) | 03/12/2013 | Paid | $570.00 |
| PRM 8200 12121908230 | Installation Services (Not Otherwise Classified) | 12/20/2012 | Paid | $6,325.00 |