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 | BOLM RD - SECURITY 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 18051620620 | Security and Access Systems Maintenance and Repair | 05/17/2018 | Paid | $144.40 |
| PRM 7500 18051620623 | Security and Access Systems Maintenance and Repair | 05/17/2018 | Paid | $291.53 |
| PRM 7500 17112805153 | Security and Access Systems Maintenance and Repair | 11/29/2017 | Paid | $7,481.66 |
| PRM 7500 17112805158 | Security and Access Systems Maintenance and Repair | 11/29/2017 | Paid | $5,485.04 |
| PRM 7500 17083132272 | Security and Access Systems Maintenance and Repair | 09/01/2017 | Paid | $26,412.76 |