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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 15092940291

Total:$7,383.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 09/30/2015 Paid $332.51
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 09/30/2015 Paid $3,313.49
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 09/30/2015 Paid $525.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/30/2015 Paid $1,043.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/30/2015 Paid $213.50
DO 7500 15072317508 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/30/2015 Paid $950.00
DO 7500 15072317508 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/30/2015 Paid $1,005.63
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