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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 16071431037

Total:$2,939.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 16050912798 n/a Security and Access Systems Maintenance and Repair 171 07/15/2016 Paid $170.00
DO 7500 16050912798 n/a Security and Access Systems Maintenance and Repair 141 07/15/2016 Paid $722.50
DO 7500 16050912798 n/a Security and Access Systems Maintenance and Repair 161 07/15/2016 Paid $1,240.00
DO 7500 16050912798 n/a Security and Access Systems Maintenance and Repair 151 07/15/2016 Paid $255.00
DO 7500 16050912798 n/a Security and Access Systems Maintenance and Repair 181 07/15/2016 Paid $255.00
DO 7500 16050912798 n/a Security and Access Systems Maintenance and Repair 131 07/15/2016 Paid $297.18
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