Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | ELECTRONIC TECHNOLOGIES CORP USA |
| 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 2200 11022314173 | Security and Access Systems Maintenance and Repair | 02/24/2011 | Paid | $29,435.23 |
| PRM 2200 10063028945 | Security and Access Systems Maintenance and Repair | 07/01/2010 | Paid | $29,435.43 |