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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 14061126042

Total:$767.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/12/2014 Paid $767.93
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