Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY 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 7500 18051620620 | Security and Access Systems Maintenance and Repair | 05/17/2018 | Paid | $144.40 |
| PRM 7500 18051620623 | Security and Access Systems Maintenance and Repair | 05/17/2018 | Paid | $291.53 |
| PRM 7500 18031314850 | Security and Access Systems Maintenance and Repair | 03/14/2018 | Paid | $4,098.00 |
| PRM 6200 17121306757 | Security and Access Systems Maintenance and Repair | 12/14/2017 | Paid | $3,897.00 |
| PRM 7500 17112805153 | Security and Access Systems Maintenance and Repair | 11/29/2017 | Paid | $7,481.66 |
| PRM 7500 17112805158 | Security and Access Systems Maintenance and Repair | 11/29/2017 | Paid | $5,485.04 |
| PRM 7500 17101601717 | Security and Access Systems Maintenance and Repair | 10/17/2017 | Paid | $2,923.00 |
| PRM 7500 17083132272 | Security and Access Systems Maintenance and Repair | 09/01/2017 | Paid | $26,412.76 |
| PRM 7500 17081731063 | Security and Access Systems Maintenance and Repair | 08/18/2017 | Paid | $44,535.00 |
| PRM 7500 17081731065 | Security and Access Systems Maintenance and Repair | 08/18/2017 | Paid | $20,848.00 |
| PRM 6200 17041118713 | Security and Access Systems Maintenance and Repair | 04/12/2017 | Paid | $28,337.00 |
| PRM 1500 16070529816 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/06/2016 | Paid | $2,886.34 |
| PRM 7500 14091236696 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/15/2014 | Paid | $43,902.07 |
| PRM 7500 14041119818 | Security and Access Systems Maintenance and Repair | 04/14/2014 | Paid | $10,196.98 |