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 14010709910 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 13121805175 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/08/2014 | Paid | $585.00 |
| DO 7500 13121805175 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/08/2014 | Paid | $524.34 |
| DO 7500 13121805175 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/08/2014 | Paid | $359.12 |