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|PAYMENT REQUEST||DESCRIPTION||CHECK DATE||CHECK STATUS
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
|PRM 5600 18062623978||Security and Access Systems Maintenance and Repair||06/27/2018||Paid||$20,749.54|
|PRM 5600 15010610097||Application Software, Microcomputer||01/07/2015||Paid||$800.00|
|PRM 5600 13051623034||Security and Access Systems (Airport, Library, Hos||05/17/2013||Paid||$698.01|
|PRM 5600 12062725742||Security and Access Systems (Airport, Library, Hos||06/28/2012||Paid||$865.19|