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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY SERVICES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 13100300327

Total:$684.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 13092722386 n/a Fire Alarm Systems, Power Sirens, and Controls 111 10/04/2013 Paid $489.30
DO 7500 13092722386 n/a Fire Alarm Systems, Power Sirens, and Controls 121 10/04/2013 Paid $195.00
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