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 16082635521

Total:$2,433.01

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.) 121 08/29/2016 Paid $349.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/29/2016 Paid $220.61
DO 7500 1510FIREALARM2 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/29/2016 Paid $392.75
DO 7500 1510FIREALARM2 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 08/29/2016 Paid $606.65
DO 7500 1510FIREALARM2 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 08/29/2016 Paid $170.00
DO 7500 1510FIREALARM2 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 08/29/2016 Paid $440.00
DO 7500 16020207257 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 08/29/2016 Paid $254.00
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