Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 2200 13072329565 |
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 2200 13040411685 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 07/24/2013 | Paid | $498.48 |
| DO 2200 13040411685 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 07/24/2013 | Paid | $498.48 |
| DO 2200 13052014074 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 07/24/2013 | Paid | $538.00 |
| DO 2200 13052014074 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 07/24/2013 | Paid | $538.00 |