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 14050822656 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 14050112526 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 05/09/2014 | Paid | $716.86 |
| DO 7500 14050112526 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 05/09/2014 | Paid | $163.47 |
| DO 7500 14050112526 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/09/2014 | Paid | $209.72 |