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 16090736736 |
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 1510FIRESYSRLC1 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/08/2016 | Paid | $510.00 |
| DO 7500 16020207257 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/08/2016 | Paid | $969.47 |
| DO 7500 16052413592 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/08/2016 | Paid | $46,872.89 |
| DO 7500 16052613690 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/08/2016 | Paid | $5,045.00 |