PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | Select a payment request. |
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 12101701822 | Fire Protection Equipment and Systems Including Fi | 10/18/2012 | Paid | $600.00 |
PRM 1100 11120606327 | Fire Protection Equipment and Systems Including Fi | 12/07/2011 | Paid | $600.00 |
PRM 1100 11052724003 | Fire Protection Equipment and Systems Including Fi | 05/31/2011 | Paid | $1,596.00 |
PRM 1100 11040819240 | Fire Protection Equipment and Systems Including Fi | 04/11/2011 | Paid | $1,465.00 |