Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7200 14020412507 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 14012701914 | n/a | MONITORING SERVICES, ASBESTOS | 111 | 02/05/2014 | Paid | $1,237.36 |
| PO 7200 14012701923 | n/a | MONITORING SERVICES, ASBESTOS | 121 | 02/05/2014 | Paid | $179.56 |