Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HALIFAX SECURITY 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 8100 22071426066 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 07/18/2022 | Paid | $7,791.63 |
PRM 8100 19112105403 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 11/22/2019 | Paid | $364.00 |
PRM 8100 19040116350 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/02/2019 | Paid | $1,530.00 |
PRM 8100 19031414768 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 03/15/2019 | Paid | $1,590.00 |
PRM 8100 18110103270 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 11/02/2018 | Paid | $14,166.60 |
PRM 8100 18090630359 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 09/07/2018 | Paid | $2,481.66 |