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 16121306811

Total:$5,423.60

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.) 121 12/14/2016 Paid $367.33
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 12/14/2016 Paid $198.02
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 12/14/2016 Paid $89.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 12/14/2016 Paid $289.28
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/14/2016 Paid $186.97
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 12/14/2016 Paid $89.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/14/2016 Paid $89.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 12/14/2016 Paid $89.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 12/14/2016 Paid $480.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 12/14/2016 Paid $89.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/14/2016 Paid $89.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 12/14/2016 Paid $89.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 12/14/2016 Paid $3,190.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 12/14/2016 Paid $89.00
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