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 16101901765 |
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.) | 191 | 10/20/2016 | Paid | $170.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 10/20/2016 | Paid | $3,313.49 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 10/20/2016 | Paid | $213.50 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 10/20/2016 | Paid | $332.51 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 10/20/2016 | Paid | $353.06 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 10/20/2016 | Paid | $170.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 10/20/2016 | Paid | $1,243.77 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/20/2016 | Paid | $1,809.81 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 10/20/2016 | Paid | $680.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 10/20/2016 | Paid | $216.88 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 10/20/2016 | Paid | $2,004.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 10/20/2016 | Paid | $1,175.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 10/20/2016 | Paid | $2,915.37 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 10/20/2016 | Paid | $202.96 |
| DO 7500 1510FIRESYSRLC2 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/20/2016 | Paid | $149.00 |
| DO 7500 16052413592 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/20/2016 | Paid | $7,263.99 |