Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STANLEY 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 8200 09030320024 | CLOSERS, DOOR | 03/04/2009 | Paid | $388.16 |
| PRM 8200 09030320024 | CYLINDERS, LOCK | 03/04/2009 | Paid | $200.52 |
| PRM 8200 09030320024 | Door Installation, Maintenance, and Repair (Metal) | 03/04/2009 | Paid | $1,775.00 |
| PRM 8200 09020516851 | CLOSERS, DOOR | 02/06/2009 | Paid | $3,806.00 |