Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 1100 12042719930 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12032210764 | n/a | Fire Protection Equipment and Systems Including Fi | 161 | 04/30/2012 | Paid | $598.50 |
| DO 1100 12032210765 | n/a | Fire Protection Equipment and Systems Including Fi | 151 | 04/30/2012 | Paid | $961.14 |
| DO 1100 12032210766 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 04/30/2012 | Paid | $1,206.49 |
| DO 1100 12032210769 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 04/30/2012 | Paid | $1,695.90 |
| DO 1100 12032210769 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 04/30/2012 | Paid | $1,879.73 |