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 15012611994 |
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 15012207167 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/27/2015 | Paid | $2,702.00 |
| DO 2200 15012207167 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/27/2015 | Paid | $2,702.01 |