Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PROTECTION ONE ALARM MONITORING 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 |
|---|---|---|---|---|
| GAX 8500 13030709213 | 03/15/2013 | Paid | $139.00 | |
| GAX 8500 13012406863 | 02/14/2013 | Paid | $168.00 | |
| PRM 8500 10061126966 | Alarm Systems, Visual and Audio (For Electrically | 06/14/2010 | Paid | $132.00 |
| PRM 8500 10040720483 | Security and Access Systems Maintenance and Repair | 04/08/2010 | Paid | $35,711.20 |
| PRM 8500 10032318905 | Alarm Systems, Visual and Audio (For Electrically | 03/24/2010 | Paid | $2,972.00 |
| PRM 8500 10031217615 | Alarm Systems, Visual and Audio (For Electrically | 03/15/2010 | Paid | $155.01 |
| PRM 8500 09062033849 | Burglar Alarms | 06/22/2009 | Paid | $3,594.00 |
| PRM 8500 09062033849 | Fire and Safety Services | 06/22/2009 | Paid | $9,378.00 |
| PRM 8500 09062033850 | PANIC BAR, EMERGENCY EXIT, SETS OFF ALARM WHEN OPE | 06/22/2009 | Paid | $1,162.00 |