Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 15090938065 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/10/2015 | Paid | $2,582.00 |
| PRM 7500 15090837878 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/09/2015 | Paid | $1,154.46 |
| PRM 7500 15090437661 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/08/2015 | Paid | $390.00 |
| PRM 6200 09010913124 | Ribbons: Check Machine, Time Clock, Time Machine, | 01/12/2009 | Paid | $298.50 |