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 09060231648 |
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 09051421247 | n/a | Access Control Systems and Security Systems | 141 | 06/03/2009 | Paid | $554.92 |
| DO 7400 09051921749 | n/a | Access Control Systems and Security Systems | 111 | 06/03/2009 | Paid | $761.11 |
| DO 7400 09051921758 | n/a | Access Control Systems and Security Systems | 151 | 06/03/2009 | Paid | $217.46 |
| DO 7400 09051921759 | n/a | Access Control Systems and Security Systems | 121 | 06/03/2009 | Paid | $465.69 |
| DO 7400 09051921761 | n/a | Access Control Systems and Security Systems | 131 | 06/03/2009 | Paid | $527.00 |