Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SECURITAS SECURITY SERVICES |
| 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 22071426045 | SECURITY GUARDS | 07/18/2022 | Paid | $4,320.80 |
| PRM 7500 22062724448 | SECURITY GUARDS | 06/29/2022 | Paid | $4,678.26 |
| PRM 7500 22061023068 | SECURITY GUARDS | 06/14/2022 | Paid | $4,124.40 |
| PRM 7500 22060122257 | SECURITY GUARDS | 06/03/2022 | Paid | $4,898.30 |
| PRM 7500 22051120394 | SECURITY GUARDS | 05/13/2022 | Paid | $4,517.20 |
| PRM 7500 22032516302 | SECURITY GUARDS | 03/29/2022 | Paid | $4,093.00 |
| PRM 7500 22021512448 | SECURITY GUARDS | 02/17/2022 | Paid | $4,454.40 |
| PRM 7500 22011809738 | SECURITY GUARDS | 01/20/2022 | Paid | $4,929.70 |
| PRM 7500 21121607364 | SECURITY GUARDS | 12/20/2021 | Paid | $4,529.02 |
| PRM 7500 21112905460 | SECURITY GUARDS | 12/01/2021 | Paid | $1,672.00 |
| PRM 7500 21111104094 | SECURITY GUARDS | 11/16/2021 | Paid | $4,371.90 |
| PRM 7500 19091032275 | SECURITY GUARDS | 09/12/2019 | Paid | $1,804.95 |