Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | TAC AMERICAS 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 5600 10021214317 | Security and Access Systems (Airport, Library, Hos | 02/16/2010 | Paid | $45,022.36 |
| PRM 5600 09081940860 | Security and Access Systems (Airport, Library, Hos | 08/20/2009 | Paid | $55,408.64 |