Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 15011310687 | Fire Protection Equipment and Systems Including Fi | 01/14/2015 | Paid | $600.00 |
| PRM 1100 14101301289 | Fire Protection Equipment and Systems Including Fi | 10/14/2014 | Paid | $600.00 |
| PRM 1100 14082734927 | Fire Protection Equipment and Systems Including Fi | 08/28/2014 | Paid | $539.87 |
| PRM 2200 09062634604 | Fire Alarm Systems, Power Sirens, and Controls | 06/29/2009 | Paid | $217.46 |
| PRM 2200 09032322512 | Fire Alarm Systems, Power Sirens, and Controls | 03/24/2009 | Paid | $271.83 |