Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 14120506835 | Security and Access Systems Maintenance and Repair | 12/08/2014 | Paid | $3,762.00 |
| PRM 8100 13062026414 | Security and Access Systems Maintenance and Repair | 06/21/2013 | Paid | $84,000.00 |
| PRM 8100 12062725877 | Security and Access Systems Maintenance and Repair | 06/28/2012 | Paid | $80,000.00 |