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 09090242552 |
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 09081429804 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 09/03/2009 | Paid | $350.00 |
| DO 7400 09081429806 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 09/03/2009 | Paid | $350.00 |
| DO 7400 09081429807 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 09/03/2009 | Paid | $357.76 |
| DO 7400 09081429813 | n/a | Access Control Systems and Security Systems | 121 | 09/03/2009 | Paid | $2,716.50 |
| DO 7400 09081429814 | n/a | Access Control Systems and Security Systems | 131 | 09/03/2009 | Paid | $313.46 |