Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| 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 5600 19072627730 | Cable Construction, Installation and Maintenance ( | 07/29/2019 | Paid | $3,435.17 |
| PRM 5600 19062124654 | Cable Construction, Installation and Maintenance ( | 06/24/2019 | Paid | $2,972.27 |
| PRM 5600 18052221056 | Cable Construction, Installation and Maintenance ( | 05/23/2018 | Paid | $12,637.21 |