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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 14030815766

Total:$320.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 152 03/10/2014 Paid $50.84
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 162 03/10/2014 Paid $50.99
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 172 03/10/2014 Paid $89.94
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 112 03/10/2014 Paid $128.98
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