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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 GENERAL MAINTENANCE SUPPORT
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 14100901153

Total:$4,984.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14061114902 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/10/2014 Paid $3,474.00
DO 7500 14061114902 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/10/2014 Paid $730.00
DO 7500 14100200346 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/10/2014 Paid $342.08
DO 7500 14100200366 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/10/2014 Paid $268.08
DO 7500 14100200366 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/10/2014 Paid $170.00
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