Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7400 09011213336 |
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 7400 08091833547 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/13/2009 | Paid | $790.60 |
| DO 7400 08092634239 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/13/2009 | Paid | $767.15 |