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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$44,811.71

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 13072329926 Fire Alarm Systems, Power Sirens, and Controls 07/24/2013 Paid $10,616.39
PRM 7500 13041720055 Fire Alarm Systems, Power Sirens, and Controls 04/18/2013 Paid $179.50
PRM 7400 12101201389 Fire Alarm Systems, Power Sirens, and Controls 10/15/2012 Paid $394.34
PRM 7400 12082932274 Fire Alarm Systems, Power Sirens, and Controls 08/30/2012 Paid $13,469.10
PRM 7400 12052222147 Fire Alarm Systems, Power Sirens, and Controls 05/23/2012 Paid $5,887.00
PRM 7400 12050820984 Fire Alarm Systems, Power Sirens, and Controls 05/09/2012 Paid $14,265.38
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