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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 14072230851

Total:$5,443.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14042412228 n/a Security and Access Systems Maintenance and Repair 111 07/23/2014 Paid $3,760.00
DO 7500 14070216169 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 07/23/2014 Paid $345.42
DO 7500 14071416840 n/a Security and Access Systems Maintenance and Repair 171 07/23/2014 Paid $297.50
DO 7500 14071416840 n/a Security and Access Systems Maintenance and Repair 151 07/23/2014 Paid $276.04
DO 7500 14071416840 n/a Security and Access Systems Maintenance and Repair 161 07/23/2014 Paid $255.00
DO 7500 14071516903 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 07/23/2014 Paid $170.00
DO 7500 14071717040 n/a Security and Access Systems Maintenance and Repair 121 07/23/2014 Paid $340.00
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