Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CERT. OF OBLIGATION |
| PAYEE | SECURITAS SECURITY SERVICES |
| 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 9100 23020612092 | SECURITY GUARDS | 02/07/2023 | Paid | $4,110.00 |
| PRM 9100 22101001167 | SECURITY GUARDS | 10/11/2022 | Paid | $4,620.00 |
| PRM 9100 22090630975 | SECURITY GUARDS | 09/07/2022 | Paid | $8,760.00 |
| PRM 9100 22072827432 | SECURITY GUARDS | 08/01/2022 | Paid | $1,890.00 |