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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 14110704591

Total:$1,672.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14100700788 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 11/10/2014 Paid $297.50
DO 7500 14100700788 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 11/10/2014 Paid $950.00
DO 7500 14100700788 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 11/10/2014 Paid $170.00
DO 7500 14101601528 n/a Security and Access Systems Maintenance and Repair 131 11/10/2014 Paid $255.00
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