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 09080639371 |
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 09072828053 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1131 | 08/07/2009 | Paid | $635.99 |
| DO 7400 09072828058 | n/a | Access Control Systems and Security Systems | 1121 | 08/07/2009 | Paid | $217.46 |
| DO 7400 09072828063 | n/a | Access Control Systems and Security Systems | 1111 | 08/07/2009 | Paid | $1,328.00 |
| DO 7400 09072828067 | n/a | Access Control Systems and Security Systems | 1101 | 08/07/2009 | Paid | $1,176.19 |
| DO 7400 09072828072 | n/a | Access Control Systems and Security Systems | 181 | 08/07/2009 | Paid | $262.52 |
| DO 7400 09072828075 | n/a | Access Control Systems and Security Systems | 191 | 08/07/2009 | Paid | $284.73 |
| DO 7400 09072828077 | n/a | Access Control Systems and Security Systems | 171 | 08/07/2009 | Paid | $434.92 |
| DO 7400 09072828079 | n/a | Access Control Systems and Security Systems | 161 | 08/07/2009 | Paid | $795.00 |
| DO 7400 09072828082 | n/a | Access Control Systems and Security Systems | 151 | 08/07/2009 | Paid | $337.46 |
| DO 7400 09072928112 | n/a | Access Control Systems and Security Systems | 141 | 08/07/2009 | Paid | $217.46 |
| DO 7400 09072928113 | n/a | Access Control Systems and Security Systems | 131 | 08/07/2009 | Paid | $217.46 |
| DO 7400 09072928114 | n/a | Access Control Systems and Security Systems | 121 | 08/07/2009 | Paid | $432.00 |