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 09031121231 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 09011300656 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/12/2009 | Paid | $3,816.81 |
| DO 7400 09022613793 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 03/12/2009 | Paid | $114.00 |
| DO 7400 09022613794 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 03/12/2009 | Paid | $114.00 |
| DO 7400 09022613795 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 03/12/2009 | Paid | $57.00 |