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 13101401210 |
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 13010706240 | n/a | Fire Protection Equipment and Systems Including Fi | 161 | 10/15/2013 | Paid | $959.00 |
| DO 1100 13010706240 | n/a | Fire Protection Equipment and Systems Including Fi | 171 | 10/15/2013 | Paid | $1,020.00 |