Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS 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 2200 13011610952 | Security and Access Systems Maintenance and Repair | 01/17/2013 | Paid | $7,358.88 |
| PRM 2200 12122108396 | Security and Access Systems Maintenance and Repair | 12/26/2012 | Paid | $550.00 |