Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | FLEET FACILITY IMPROVEMENTS |
| ACTIVITY | SERVICE CENTER #8 - SECUTIY IMPROVEMENTS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 17081731063 | Security and Access Systems Maintenance and Repair | 08/18/2017 | Paid | $44,535.00 |
| PRM 7500 17081731065 | Security and Access Systems Maintenance and Repair | 08/18/2017 | Paid | $20,848.00 |