Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HARD TARGET 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 8700 17083032170 | Fire Alarm Systems, Power Sirens, and Controls | 08/31/2017 | Paid | $1,150.00 |
| PRM 8700 13030616094 | Fire Alarm Systems, Power Sirens, and Controls | 03/07/2013 | Paid | $2,225.00 |