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 16060126165 |
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.) | 1151 | 06/02/2016 | Paid | $89.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 06/02/2016 | Paid | $1,926.16 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 06/02/2016 | Paid | $89.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 06/02/2016 | Paid | $300.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 06/02/2016 | Paid | $149.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 06/02/2016 | Paid | $249.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 06/02/2016 | Paid | $89.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 06/02/2016 | Paid | $89.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 06/02/2016 | Paid | $100.00 |
| DO 7500 15102001567 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/02/2016 | Paid | $89.00 |
| DO 7500 15102001567 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/02/2016 | Paid | $89.00 |
| DO 7500 15102001567 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 06/02/2016 | Paid | $89.00 |
| DO 7500 16020207257 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 06/02/2016 | Paid | $315.00 |
| DO 7500 16020207257 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 06/02/2016 | Paid | $105.20 |
| DO 7500 16020207257 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 06/02/2016 | Paid | $450.00 |
| DO 7500 16020207257 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 06/02/2016 | Paid | $2,426.67 |