PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SECURITAS SECURITY SERVICES |
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 9100 23050921580 | SECURITY GUARDS | 05/11/2023 | Paid | $99,245.06 |
PRM 9100 23050921584 | SECURITY GUARDS | 05/11/2023 | Paid | $8,765.74 |