Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 7800 17030715486 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/08/2017 | Paid | $273.75 |
| PRM 7800 16051224551 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/13/2016 | Paid | $170.00 |
| PRM 7800 15122308938 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/28/2015 | Paid | $3,541.64 |
| PRM 1500 15032018207 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/23/2015 | Paid | $4,625.81 |
| PRM 6000 14010810191 | Fire Alarm Systems, Power Sirens, and Controls | 01/09/2014 | Paid | $2,509.28 |
| PRM 6000 13112506052 | Fire Alarm Systems, Power Sirens, and Controls | 11/26/2013 | Paid | $11,574.29 |
| PRM 7500 13102202497 | Security and Access Systems Maintenance and Repair | 10/23/2013 | Paid | $1,229.50 |