Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SMITHS DETECTION-DANBURY |
| 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 8300 14052824597 | Gas Detection/Monitoring Equipment (Firemen) | 05/29/2014 | Paid | $33,750.00 |
| PRM 5600 14013012123 | Security and Access Systems (Airport, Library, Hos | 01/31/2014 | Paid | $3,478.00 |
| PRM 8300 12022413600 | Miscellaneous Testing and Calibration Services | 02/27/2012 | Paid | $4,750.00 |
| PRM 8700 11080430386 | HAZARDOUS MATERIAL - ENVIRONMENTAL EDUCATION & TRA | 08/05/2011 | Paid | $4,750.00 |