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 16091938017

Total:$10,476.19

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.) 131 09/20/2016 Paid $205.75
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 09/20/2016 Paid $2,526.26
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 09/20/2016 Paid $349.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 09/20/2016 Paid $254.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/20/2016 Paid $954.39
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/20/2016 Paid $983.87
DO 7500 1510FIRESYSRLC2 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/20/2016 Paid $3,578.51
DO 7500 16020207257 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/20/2016 Paid $1,624.41
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