Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HALIFAX SECURITY INC |
| 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 8100 19110804184 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 11/12/2019 | Paid | $538.00 |
| PRM 8100 08120409127 | Access Control Systems and Security Systems | 12/05/2008 | Paid | $2,250.00 |