Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE SIMPLEX GRINNELL L P
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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 7800 15070930749 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/10/2015 Paid $918.00
PRM 7800 15060126443 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/02/2015 Paid $459.00
PRM 7800 14021313460 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/14/2014 Paid $305.94
PRM 7800 13041019381 Fire Alarm Systems, Power Sirens, and Controls 04/11/2013 Paid $305.92
PRM 7800 13041019383 Fire Alarm Systems, Power Sirens, and Controls 04/11/2013 Paid $305.92
PRM 7800 13022214659 Fire Alarm Systems, Power Sirens, and Controls 02/25/2013 Paid $805.82
PRM 7800 13021213866 Fire Alarm Systems, Power Sirens, and Controls 02/13/2013 Paid $1,240.15
PRM 7800 13011010345 Fire Alarm Systems, Power Sirens, and Controls 01/11/2013 Paid $175.18
PRM 7800 13010910184 Fire Alarm Systems, Power Sirens, and Controls 01/10/2013 Paid $305.94
PRM 7800 12041618582 Fire Alarm Systems, Power Sirens, and Controls 04/17/2012 Paid $611.88
PRM 7800 12011009324 Fire Alarm Systems, Power Sirens, and Controls 01/11/2012 Paid $2,021.70
PRM 7800 11111404509 Fire Alarm Systems, Power Sirens, and Controls 11/15/2011 Paid $305.94