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 13121007435 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 13100100026 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 12/11/2013 | Paid | $475.65 |
| DO 7500 13100300512 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 12/11/2013 | Paid | $851.37 |
| DO 7500 13100300512 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 12/11/2013 | Paid | $359.12 |