Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| 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 17081731065 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/18/2017 | Paid | $340.00 |
| PRM 7500 16060626379 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/07/2016 | Paid | $3,780.39 |
| PRM 7500 16051724963 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/18/2016 | Paid | $722.61 |
| PRM 7500 15081735180 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/18/2015 | Paid | $1,562.78 |
| PRM 7500 14022814989 | Security and Access Systems Maintenance and Repair | 03/03/2014 | Paid | $4,052.21 |
| PRM 7400 12092835563 | Fire Alarm Systems, Power Sirens, and Controls | 10/01/2012 | Paid | $8,056.61 |
| PRM 8200 09022719639 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER | 03/02/2009 | Paid | $1,455.99 |
| PRM 8200 09021818447 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER | 02/19/2009 | Paid | $2,870.97 |