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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 13121808427

Total:$7,679.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 161 12/19/2013 Paid $577.23
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 151 12/19/2013 Paid $397.74
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 141 12/19/2013 Paid $609.67
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 191 12/19/2013 Paid $404.01
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 171 12/19/2013 Paid $1,188.79
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 111 12/19/2013 Paid $423.95
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 1101 12/19/2013 Paid $179.56
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 1141 12/19/2013 Paid $906.59
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 121 12/19/2013 Paid $258.15
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 131 12/19/2013 Paid $801.58
DO 7500 13120904579 n/a Fire Alarm Systems, Power Sirens, and Controls 181 12/19/2013 Paid $195.00
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 12/19/2013 Paid $351.00
PO 7500 13120901194 n/a Fire Alarm Systems, Power Sirens, and Controls 1121 12/19/2013 Paid $359.12
PO 7500 13120901194 n/a Fire Alarm Systems, Power Sirens, and Controls 1111 12/19/2013 Paid $1,026.65
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