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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 14072130577

Total:$3,912.38

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.) 131 07/22/2014 Paid $75.00
DO 7500 14071717043 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 07/22/2014 Paid $823.88
DO 7500 14071717043 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 07/22/2014 Paid $1,926.16
DO 7500 14071717043 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 07/22/2014 Paid $639.48
DO 7500 14071717043 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 07/22/2014 Paid $447.86
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