Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE KNIGHT SECURITY SYSTEMS, LLC
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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 17032116820 Cable Construction, Installation and Maintenance ( 03/22/2017 Paid $16,405.02
PRM 5600 16113005542 Cable Construction, Installation and Maintenance ( 12/01/2016 Paid $6,816.01
PRM 5600 16101901683 Cable Construction, Installation and Maintenance ( 10/20/2016 Paid $7,009.34
PRM 5600 16083035761 Cable Construction, Installation and Maintenance ( 08/31/2016 Paid $4,269.80
PRM 5600 16082334956 Cable Construction, Installation and Maintenance ( 08/24/2016 Paid $62,968.00
PRM 5600 16082334969 Cable Construction, Installation and Maintenance ( 08/24/2016 Paid $19,601.12
PRM 5600 16062228239 Cable Construction, Installation and Maintenance ( 06/23/2016 Paid $23,336.19
PRM 5600 16062228248 Cable Construction, Installation and Maintenance ( 06/23/2016 Paid $56,719.62
PRM 5600 16051724897 Cable Construction, Installation and Maintenance ( 05/18/2016 Paid $69,012.45