Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7500 15121708342 |
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 7500 1510FIREALARM1 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 12/18/2015 | Paid | $1,997.50 |
| DO 7500 1510FIREALARM1 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 12/18/2015 | Paid | $575.00 |
| DO 7500 1510FIREALARM1 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 12/18/2015 | Paid | $1,717.68 |
| DO 7500 1510FIREALARM2 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/18/2015 | Paid | $835.00 |
| DO 7500 1510FIRESYSRLC1 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 12/18/2015 | Paid | $277.12 |
| DO 7500 1511FIREALARM1 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 12/18/2015 | Paid | $1,022.51 |