Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 15092940289 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/30/2015 | Paid | $34.33 |
| PRM 7500 15090938065 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/10/2015 | Paid | $34.89 |
| PRM 7500 15032418794 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/25/2015 | Paid | $75.03 |
| PRM 7500 15031417588 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/16/2015 | Paid | $35.50 |