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 16111604569

Total:$14,023.60

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 11/17/2016 Paid $10,487.36
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 11/17/2016 Paid $467.18
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 11/17/2016 Paid $1,043.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 11/17/2016 Paid $957.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 11/17/2016 Paid $149.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 11/17/2016 Paid $149.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 11/17/2016 Paid $149.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 11/17/2016 Paid $622.06
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