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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$25,616.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 18032716219 Security and Access Systems Maintenance and Repair 03/28/2018 Paid $2,375.10
PRM 7500 18031314850 Security and Access Systems Maintenance and Repair 03/14/2018 Paid $4,957.00
PRM 7500 17041419267 Security and Access Systems Maintenance and Repair 04/17/2017 Paid $255.00
PRM 7500 17022814564 Security and Access Systems Maintenance and Repair 03/01/2017 Paid $680.00
PRM 7500 16101901767 Security and Access Systems Maintenance and Repair 10/20/2016 Paid $1,785.14
PRM 7500 16100700527 Security and Access Systems Maintenance and Repair 10/10/2016 Paid $340.00
PRM 7500 16100700532 Security and Access Systems Maintenance and Repair 10/10/2016 Paid $15,224.00
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