Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FIRETROL PROTECTION SYSTEMS |
| 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 08112508169 | Security and Access Systems Maintenance and Repair | 11/26/2008 | Paid | $3,047.50 |
| PRM 8200 08103004484 | Security and Access Systems Maintenance and Repair | 10/31/2008 | Paid | $2,754.75 |
| PRM 8200 08102804184 | Security and Access Systems Maintenance and Repair | 10/29/2008 | Paid | $6,387.75 |