Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| 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 18051620620 | Security and Access Systems Maintenance and Repair | 05/17/2018 | Paid | $678.60 |
| PRM 7500 18051620623 | Security and Access Systems Maintenance and Repair | 05/17/2018 | Paid | $748.47 |
| PRM 7500 18022813504 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/01/2018 | Paid | $1,714.60 |
| PRM 7500 17112805153 | Security and Access Systems Maintenance and Repair | 11/29/2017 | Paid | $28,263.66 |
| PRM 7500 17112805158 | Security and Access Systems Maintenance and Repair | 11/29/2017 | Paid | $19,586.90 |
| PRM 7500 17083132272 | Security and Access Systems Maintenance and Repair | 09/01/2017 | Paid | $104,853.98 |
| PRM 7500 17020712461 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/08/2017 | Paid | $68,010.00 |