PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TAC AMERICAS INC |
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 5600 10021214317 | Security and Access Systems (Airport, Library, Hos | 02/16/2010 | Paid | $156,604.20 |
PRM 5600 09081940860 | Security and Access Systems (Airport, Library, Hos | 08/20/2009 | Paid | $260,040.91 |
PRM 5600 09071736881 | Security and Access Systems (Airport, Library, Hos | 07/20/2009 | Paid | $6,008.59 |