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 16032118877 |
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 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/22/2016 | Paid | $790.03 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 03/22/2016 | Paid | $178.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/22/2016 | Paid | $349.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 03/22/2016 | Paid | $1,689.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 03/22/2016 | Paid | $579.14 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 03/22/2016 | Paid | $2,293.23 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 03/22/2016 | Paid | $200.00 |
| DO 7500 15102001567 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/22/2016 | Paid | $249.00 |
| DO 7500 15102001567 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/22/2016 | Paid | $753.87 |