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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 13052223627

Total:$1,158.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 12111503352 n/a Fire Alarm Systems, Power Sirens, and Controls 122 05/23/2013 Paid $67.50
DO 7500 12111503352 n/a Fire Alarm Systems, Power Sirens, and Controls 172 05/23/2013 Paid $64.24
DO 7500 12111503352 n/a Fire Alarm Systems, Power Sirens, and Controls 162 05/23/2013 Paid $84.06
DO 7500 12111503352 n/a Fire Alarm Systems, Power Sirens, and Controls 192 05/23/2013 Paid $95.39
DO 7500 12111503352 n/a Fire Alarm Systems, Power Sirens, and Controls 182 05/23/2013 Paid $48.67
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 112 05/23/2013 Paid $134.67
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 142 05/23/2013 Paid $208.99
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 132 05/23/2013 Paid $209.36
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 152 05/23/2013 Paid $245.47
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