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 16072631838 |
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 | 131 | 07/27/2016 | Paid | $340.00 |
| DO 7500 16071516464 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/27/2016 | Paid | $242.25 |