PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
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 |