Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ALLIED BARTON SECURITY SERVICES 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 8200 13012812419 | SECURITY GUARDS | 01/29/2013 | Paid | $4,204.58 |
| PRM 8200 12111505242 | SECURITY GUARDS | 11/16/2012 | Paid | $2,958.49 |
| PRM 8200 12111405096 | SECURITY GUARDS | 11/15/2012 | Paid | $3,294.86 |