Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALLEN SYSTEMS, LLC |
| 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 1100 17011710143 | Alarm Services | 01/18/2017 | Paid | $840.00 |
| PRM 1100 15101300951 | Monitoring Systems, All Types (Hospital and Patien | 10/14/2015 | Paid | $1,050.00 |
| PRM 1100 15082135846 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/24/2015 | Paid | $1,050.00 |