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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 13041720055

Total:$2,661.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 1122 04/18/2013 Paid $108.12
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 162 04/18/2013 Paid $117.42
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 172 04/18/2013 Paid $617.48
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 142 04/18/2013 Paid $88.62
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 1112 04/18/2013 Paid $223.41
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 1152 04/18/2013 Paid $108.13
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 192 04/18/2013 Paid $95.61
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 122 04/18/2013 Paid $90.16
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 182 04/18/2013 Paid $39.14
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 1132 04/18/2013 Paid $71.29
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 1142 04/18/2013 Paid $78.28
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 1102 04/18/2013 Paid $319.92
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 152 04/18/2013 Paid $266.06
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 132 04/18/2013 Paid $438.30
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