Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS 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 8500 20021813974 | Security and Access Systems Maintenance and Repair | 02/19/2020 | Paid | $38,808.34 |
| PRM 8500 19101000877 | Security and Access Systems Maintenance and Repair | 10/14/2019 | Paid | $19,723.24 |
| PRM 8500 19092734168 | Security and Access Systems Maintenance and Repair | 09/30/2019 | Paid | $11,591.71 |
| PRM 8500 19050920680 | Security and Access Systems Maintenance and Repair | 05/10/2019 | Paid | $47,002.77 |
| PRM 8500 19042619222 | Security and Access Systems Maintenance and Repair | 04/29/2019 | Paid | $4,056.22 |
| PRM 8500 19030413628 | Security and Access Systems Maintenance and Repair | 03/05/2019 | Paid | $1,654.44 |
| PRM 8500 19010908346 | Security and Access Systems Maintenance and Repair | 01/10/2019 | Paid | $35,442.29 |
| PRM 8500 18121706740 | Security and Access Systems Maintenance and Repair | 12/18/2018 | Paid | $2,123.84 |
| PRM 8500 18110603650 | Security and Access Systems Maintenance and Repair | 11/07/2018 | Paid | $2,251.67 |
| PRM 8500 18082229017 | Security and Access Systems Maintenance and Repair | 08/23/2018 | Paid | $3,582.00 |
| PRM 4600 18073027039 | Security and Access Systems (Airport, Library, Hos | 07/31/2018 | Paid | $4,300.00 |
| PRM 8500 18010608841 | Security and Access Systems Maintenance and Repair | 01/08/2018 | Paid | $18,680.47 |
| PRM 8500 17122107591 | Security and Access Systems Maintenance and Repair | 12/22/2017 | Paid | $12,549.28 |
| PRM 8500 17120706249 | Security and Access Systems Maintenance and Repair | 12/08/2017 | Paid | $16,129.76 |
| PRM 9100 17022113928 | Security and Access Systems (Airport, Library, Hos | 02/22/2017 | Paid | $484.00 |
| PRM 9100 17022113933 | Security and Access Systems (Airport, Library, Hos | 02/22/2017 | Paid | $297.35 |
| PRM 9200 15080734296 | Security and Access Systems (Airport, Library, Hos | 08/10/2015 | Paid | $57.24 |
| GAX 9200 15070816580 | 07/23/2015 | Paid | ($214.00) | |
| GAX 9200 15070816587 | 07/23/2015 | Paid | ($214.00) | |
| PRM 9200 15072232504 | Security and Access Systems (Airport, Library, Hos | 07/23/2015 | Paid | $428.00 |
| PRM 9200 15070930785 | Security and Access Systems (Airport, Library, Hos | 07/10/2015 | Paid | $57.24 |
| PRM 9200 15062328903 | Security and Access Systems (Airport, Library, Hos | 06/24/2015 | Paid | $582.99 |
| PRM 9100 15010209774 | Security and Access Systems (Airport, Library, Hos | 01/05/2015 | Paid | $812.03 |
| PRM 9100 14121607869 | Security and Access Systems (Airport, Library, Hos | 12/17/2014 | Paid | $229.33 |
| PRM 9100 14121607871 | Security and Access Systems (Airport, Library, Hos | 12/17/2014 | Paid | $3,763.20 |
| PRM 8600 14070128252 | Security and Access Systems (Airport, Library, Hos | 07/02/2014 | Paid | $5,840.50 |
| PRM 8600 14063028084 | Security and Access Systems (Airport, Library, Hos | 07/01/2014 | Paid | $1,622.12 |
| PRM 9100 13021113755 | Security and Access Systems (Airport, Library, Hos | 02/12/2013 | Paid | $200.00 |
| PRM 9100 13020813614 | Security and Access Systems (Airport, Library, Hos | 02/11/2013 | Paid | $4,300.00 |
| PRM 9100 13020613392 | Security and Access Systems (Airport, Library, Hos | 02/07/2013 | Paid | $800.00 |