Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | TAC AMERICAS 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 5600 10021214317 | Security and Access Systems (Airport, Library, Hos | 02/16/2010 | Paid | $27,120.07 |
| PRM 5600 09110604362 | Security and Access Systems (Airport, Library, Hos | 11/09/2009 | Paid | $1,830.00 |
| PRM 5600 09110604363 | Security and Access Systems (Airport, Library, Hos | 11/09/2009 | Paid | $8,308.52 |
| PRM 5600 09081840672 | Security and Access Systems (Airport, Library, Hos | 08/19/2009 | Paid | $53,137.55 |
| PRM 5600 09052030066 | Security and Access Systems (Airport, Library, Hos | 05/21/2009 | Paid | $33,242.56 |