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 09041425851 |
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 09040617391 | n/a | Access Control Systems and Security Systems | 121 | 04/15/2009 | Paid | $217.46 |
| DO 7400 09040617397 | n/a | Access Control Systems and Security Systems | 131 | 04/15/2009 | Paid | $217.46 |
| DO 7400 09040617398 | n/a | Access Control Systems and Security Systems | 141 | 04/15/2009 | Paid | $392.40 |
| DO 7400 09040617399 | n/a | Access Control Systems and Security Systems | 151 | 04/15/2009 | Paid | $394.19 |
| DO 7400 09040617404 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 04/15/2009 | Paid | $12,269.13 |