Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | TRIPLE D SECURITY |
| 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 6200 11112105154 | Armored Car Services | 11/22/2011 | Paid | $300.00 |
| PRM 6200 11101701685 | Armored Car Services | 10/18/2011 | Paid | $300.00 |
| PRM 6200 11091234157 | Armored Car Services | 09/13/2011 | Paid | $300.00 |