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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 14011611148

Total:$10,790.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 13102101778 n/a Security and Access Systems Maintenance and Repair 111 01/17/2014 Paid $1,973.00
DO 7500 13120904614 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 01/17/2014 Paid $1,275.00
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 01/17/2014 Paid $525.00
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 01/17/2014 Paid $161.31
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 01/17/2014 Paid $400.00
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 01/17/2014 Paid $1,677.73
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 01/17/2014 Paid $532.98
DO 7500 14011006288 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 01/17/2014 Paid $385.73
DO 7500 14011006288 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/17/2014 Paid $284.73
DO 7500 14011006288 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/17/2014 Paid $1,293.64
DO 7500 14011006288 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/17/2014 Paid $404.64
DO 7500 14011006288 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/17/2014 Paid $1,876.95
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