PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | Select a payment request. |
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 |