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 15102803218 |
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 15071717236 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 10/29/2015 | Paid | $720.00 |
| DO 1100 15092220897 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 10/29/2015 | Paid | $487.00 |