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 16121006472 |
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.) | 141 | 12/12/2016 | Paid | $440.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 12/12/2016 | Paid | $376.28 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 12/12/2016 | Paid | $1,360.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 12/12/2016 | Paid | $840.00 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 12/12/2016 | Paid | $813.50 |
| DO 7500 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 12/12/2016 | Paid | $340.00 |
| DO 7500 1510FIRESYSRLC1 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/12/2016 | Paid | $300.00 |