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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 15061027485

Total:$5,943.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 06/11/2015 Paid $630.58
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 06/11/2015 Paid $95.94
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 06/11/2015 Paid $447.86
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 06/11/2015 Paid $339.08
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 06/11/2015 Paid $1,926.16
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 06/11/2015 Paid $89.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 06/11/2015 Paid $448.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 06/11/2015 Paid $89.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 06/11/2015 Paid $48.81
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 06/11/2015 Paid $225.81
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/11/2015 Paid $954.39
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 06/11/2015 Paid $649.27
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