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 15022415231 |
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 14120804567 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 02/25/2015 | Paid | $1,561.00 |
| DO 1100 15011506760 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 02/25/2015 | Paid | $1,356.00 |
| DO 1100 15011506761 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 02/25/2015 | Paid | $2,238.73 |
| DO 1100 15011506761 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 02/25/2015 | Paid | $2,018.35 |