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 16061827913 |
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.) | 141 | 06/20/2016 | Paid | $1,130.72 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 06/20/2016 | Paid | $1,858.51 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 06/20/2016 | Paid | $199.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 06/20/2016 | Paid | $480.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 06/20/2016 | Paid | $225.81 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 06/20/2016 | Paid | $1,649.62 |
| DO 7500 15102001567 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 06/20/2016 | Paid | $170.00 |