Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SIMPLEX GRINNELL L P
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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 18031314828 Security and Access Systems Maintenance and Repair 03/14/2018 Paid $11,805.00
PRM 7500 17071727881 Security and Access Systems Maintenance and Repair 07/18/2017 Paid $2,996.00
PRM 7500 14091637016 Security and Access Systems Maintenance and Repair 09/17/2014 Paid $4,039.00
PRM 7500 14091236696 Security and Access Systems Maintenance and Repair 09/15/2014 Paid $33,348.59
PRM 6300 13012812320 Installation of Security Equipment 01/29/2013 Paid $8,278.63
PRM 7400 12080829934 Fire Alarm Systems, Power Sirens, and Controls 08/09/2012 Paid $1,459.37