Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 16101901783 | Security and Access Systems Maintenance and Repair | 10/20/2016 | Paid | $680.00 |
| PRM 7500 16051724957 | Security and Access Systems Maintenance and Repair | 05/18/2016 | Paid | $5,786.00 |
| PRM 8100 11031016234 | Fire Alarm Systems, Power Sirens, and Controls | 03/11/2011 | Paid | $21,928.46 |
| PRM 8100 10060225908 | PARTS AND ACCESSORIES, FIRE ALARM | 06/03/2010 | Paid | $254.00 |