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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$998.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16053126039 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/01/2016 Paid $998.50
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