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 09042226961 |
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 08121000473 | n/a | Installation of Security Equipment | 1111 | 04/23/2009 | Paid | $698.25 |
| DO 7400 09041518385 | n/a | Access Control Systems and Security Systems | 131 | 04/23/2009 | Paid | $315.00 |
| DO 7400 09041518398 | n/a | Access Control Systems and Security Systems | 161 | 04/23/2009 | Paid | $256.17 |
| DO 7400 09041518401 | n/a | Access Control Systems and Security Systems | 181 | 04/23/2009 | Paid | $530.34 |
| DO 7400 09041518430 | n/a | Access Control Systems and Security Systems | 171 | 04/23/2009 | Paid | $341.56 |
| DO 7400 09041518435 | n/a | Access Control Systems and Security Systems | 191 | 04/23/2009 | Paid | $597.73 |
| DO 7400 09041518439 | n/a | Access Control Systems and Security Systems | 141 | 04/23/2009 | Paid | $310.00 |
| DO 7400 09041518444 | n/a | Access Control Systems and Security Systems | 151 | 04/23/2009 | Paid | $180.00 |
| DO 7400 09041518479 | n/a | Access Control Systems and Security Systems | 1101 | 04/23/2009 | Paid | $311.47 |
| DO 7400 09041518481 | n/a | Access Control Systems and Security Systems | 121 | 04/23/2009 | Paid | $1,336.80 |