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 09032623225 |
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 09030414427 | n/a | Access Control Systems and Security Systems | 131 | 03/27/2009 | Paid | $830.56 |
| DO 7400 09030414432 | n/a | Access Control Systems and Security Systems | 111 | 03/27/2009 | Paid | $217.46 |
| DO 7400 09030414435 | n/a | Access Control Systems and Security Systems | 121 | 03/27/2009 | Paid | $217.46 |
| DO 7400 09031615473 | n/a | Access Control Systems and Security Systems | 151 | 03/27/2009 | Paid | $434.92 |
| DO 7400 09031615483 | n/a | Access Control Systems and Security Systems | 141 | 03/27/2009 | Paid | $798.55 |