Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| 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 16030316473 | Fire Protection Equipment and Systems Including Fi | 03/04/2016 | Paid | $180.00 |
| PRM 2200 13072329565 | Fire Alarm Systems, Power Sirens, and Controls | 07/24/2013 | Paid | $1,585.09 |
| PRM 2200 13072329582 | Fire Alarm Systems, Power Sirens, and Controls | 07/24/2013 | Paid | $179.56 |
| PRM 2200 13072329837 | Fire Alarm Systems, Power Sirens, and Controls | 07/24/2013 | Paid | $1,739.68 |
| PRM 2200 13061926190 | Fire Alarm Systems, Power Sirens, and Controls | 06/20/2013 | Paid | $14,787.71 |