Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | 360 NETWORK SOLUTIONS, 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 2400 23021312689 | Consoles, Communication | 02/14/2023 | Paid | $3,512.20 |
| PRM 2400 22052621725 | Locks, Key Blanks, and Locksmith Tools | 05/31/2022 | Paid | $3,441.90 |
| PRM 2400 21121006765 | Locks, Key Blanks, and Locksmith Tools | 12/13/2021 | Paid | $1,966.80 |