Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 7500 18022012595 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/22/2018 | Paid | $1,778.25 |
| PRM 7500 15092239404 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/23/2015 | Paid | $14,377.50 |
| PRM 7500 15092139238 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/22/2015 | Paid | $10,348.00 |
| PRM 7500 15062328843 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/24/2015 | Paid | $10,348.00 |
| PRM 7500 15062328845 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/24/2015 | Paid | $14,377.50 |
| PRM 7500 15052025451 | Security and Access Systems Maintenance and Repair | 05/21/2015 | Paid | $255.00 |
| PRM 7500 14072230851 | Security and Access Systems Maintenance and Repair | 07/23/2014 | Paid | $1,635.00 |
| PRM 1500 14050521935 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/06/2014 | Paid | $509.00 |
| PRM 7500 13101101143 | Security and Access Systems Maintenance and Repair | 10/14/2013 | Paid | $2,500.00 |
| PRM 7500 13100200161 | Security and Access Systems Maintenance and Repair | 10/03/2013 | Paid | $8,801.07 |