Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7500 13121007437 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 13100300509 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 172 | 12/11/2013 | Paid | $215.06 |
| DO 7500 13100300509 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 182 | 12/11/2013 | Paid | $55.26 |
| DO 7500 13100300509 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 192 | 12/11/2013 | Paid | $112.04 |