PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
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 8100 17042420062 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/25/2017 | Paid | $4,776.03 |
PRM 5600 16050223615 | Cable Construction, Installation and Maintenance ( | 05/03/2016 | Paid | $2,747.40 |