Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ASCO SERVICES 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 5600 16120505885 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 12/06/2016 | Paid | $900.00 |
| PRM 5600 15121507996 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 12/16/2015 | Paid | $900.00 |
| PRM 5600 13092536305 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/26/2013 | Paid | $900.00 |
| PRM 5600 13052423840 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 05/28/2013 | Paid | $900.00 |
| PRM 5600 12061924757 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 06/20/2012 | Paid | $600.00 |
| PRM 5600 11112105117 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER TECHNICIAN | 11/22/2011 | Paid | $567.24 |
| PRM 5600 11053124106 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER TECHNICIAN | 06/01/2011 | Paid | $1,053.00 |
| PRM 5600 10061126913 | MAINTENANCE EQUIPMENT | 06/14/2010 | Paid | $540.23 |
| PRM 5600 09061232918 | MAINTENANCE EQUIPMENT | 06/15/2009 | Paid | $514.50 |