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 13091335018 |
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 13090420637 | n/a | Fire Protection Equipment and Systems Including Fi | 181 | 09/16/2013 | Paid | $852.00 |
| DO 1100 13090420638 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 09/16/2013 | Paid | $487.00 |
| DO 1100 13090420638 | n/a | Fire Protection Equipment and Systems Including Fi | 1141 | 09/16/2013 | Paid | $554.00 |
| DO 1100 13090420639 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 09/16/2013 | Paid | $615.00 |
| DO 1100 13090420640 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 09/16/2013 | Paid | $570.00 |
| DO 1100 13090420643 | n/a | Fire Protection Equipment and Systems Including Fi | 151 | 09/16/2013 | Paid | $1,112.00 |
| DO 1100 13090420644 | n/a | Fire Protection Equipment and Systems Including Fi | 161 | 09/16/2013 | Paid | $1,585.00 |
| DO 1100 13090420645 | n/a | Fire Protection Equipment and Systems Including Fi | 1121 | 09/16/2013 | Paid | $293.00 |
| DO 1100 13090420646 | n/a | Fire Protection Equipment and Systems Including Fi | 191 | 09/16/2013 | Paid | $385.00 |
| DO 1100 13090420647 | n/a | Fire Protection Equipment and Systems Including Fi | 1101 | 09/16/2013 | Paid | $1,326.00 |
| DO 1100 13090420649 | n/a | Fire Protection Equipment and Systems Including Fi | 1111 | 09/16/2013 | Paid | $234.00 |
| DO 1100 13090420651 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 09/16/2013 | Paid | $1,279.00 |