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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY BSD CORE FACILITIES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$143,181.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 17030715480 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/08/2017 Paid $800.00
PRM 7500 17022214097 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/23/2017 Paid $15,332.11
PRM 7500 16122908569 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/30/2016 Paid $7,320.00
PRM 7500 16120205775 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/05/2016 Paid $10,980.00
PRM 7500 16101901765 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/20/2016 Paid $7,263.99
PRM 7500 16091437610 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/15/2016 Paid $49,567.89
PRM 7500 16090736736 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/08/2016 Paid $51,917.89
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