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 16051724965 |
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.) | 1121 | 05/18/2016 | Paid | $630.58 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 05/18/2016 | Paid | $548.63 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 05/18/2016 | Paid | $89.00 |
| DO 7500 15102001568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 05/18/2016 | Paid | $1,295.00 |
| DO 7500 1510FIREALARM2 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 05/18/2016 | Paid | $490.63 |
| DO 7500 1511FIREALARM1 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 05/18/2016 | Paid | $1,760.00 |
| DO 7500 16020207257 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 05/18/2016 | Paid | $170.00 |
| DO 7500 16020207257 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 05/18/2016 | Paid | $1,795.00 |