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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 14070728585

Total:$3,838.84

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.) 1182 07/09/2014 Paid $15.55
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1132 07/09/2014 Paid $9.90
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1202 07/09/2014 Paid $9.89
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1112 07/09/2014 Paid $14.84
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 172 07/09/2014 Paid $9.89
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1172 07/09/2014 Paid $29.59
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1122 07/09/2014 Paid $19.91
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1222 07/09/2014 Paid $23.28
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 162 07/09/2014 Paid $31.90
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1142 07/09/2014 Paid $9.90
DO 7500 14061915362 n/a Security and Access Systems Maintenance and Repair 1101 07/09/2014 Paid $766.37
DO 7500 14061915362 n/a Security and Access Systems Maintenance and Repair 1161 07/09/2014 Paid $85.00
DO 7500 14062015477 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1211 07/09/2014 Paid $2,129.16
DO 7500 14062315590 n/a Security and Access Systems Maintenance and Repair 1241 07/09/2014 Paid $467.50
DO 7500 14062315593 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1231 07/09/2014 Paid $216.16
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