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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 15032418796

Total:$10,652.26

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.) 181 03/25/2015 Paid $5,740.00
DO 7500 14100700788 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 03/25/2015 Paid $510.00
DO 7500 14100700788 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 03/25/2015 Paid $230.56
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 03/25/2015 Paid $200.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 03/25/2015 Paid $2,293.23
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 03/25/2015 Paid $623.93
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 03/25/2015 Paid $556.54
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 03/25/2015 Paid $149.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 03/25/2015 Paid $349.00
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