Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | PELCO |
| 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 09111305006 | Repair Equipment, Electronic: Cleaning, Desolderin | 11/16/2009 | Paid | $283.00 |
| PRM 2200 09102903205 | Repair Equipment, Electronic: Cleaning, Desolderin | 10/30/2009 | Paid | $238.00 |
| PRM 2200 09091643870 | CAMERAS, VIDEO | 09/17/2009 | Paid | $390.00 |
| PRM 2200 09091643870 | Transportation of Goods (Freight) | 09/17/2009 | Paid | $29.11 |
| PRM 2200 09031721995 | CAMERAS, VIDEO | 03/18/2009 | Paid | $239.00 |
| PRM 2200 08120409015 | CAMERAS, VIDEO | 12/05/2008 | Paid | $469.00 |
| PRM 2200 08120409015 | Transportation of Goods (Freight) | 12/05/2008 | Paid | $21.78 |
| PRM 2200 08111205787 | Security and Access Systems Maintenance and Repair | 11/13/2008 | Paid | $290.00 |