Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, 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 8100 13071728841 | Security and Access Systems Maintenance and Repair | 07/18/2013 | Paid | $15,202.00 |
| PRM 8100 13071528346 | Security and Access Systems Maintenance and Repair | 07/16/2013 | Paid | $8,515.27 |
| PRM 8100 13012512219 | Security and Access Systems Maintenance and Repair | 01/28/2013 | Paid | $3,362.59 |