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