Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 8500 14090235570 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/03/2014 | Paid | $830.00 |
| PRM 8500 14080732850 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 08/08/2014 | Paid | $270.00 |
| PRM 7500 14050522045 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/06/2014 | Paid | $2,163.97 |