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 09102302626 |
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 09101201072 | n/a | Access Control Systems and Security Systems | 181 | 10/26/2009 | Paid | $378.33 |
| DO 7400 09101201073 | n/a | Access Control Systems and Security Systems | 171 | 10/26/2009 | Paid | $210.00 |
| DO 7400 09101201074 | n/a | Access Control Systems and Security Systems | 161 | 10/26/2009 | Paid | $378.33 |
| DO 7400 09101201077 | n/a | Access Control Systems and Security Systems | 151 | 10/26/2009 | Paid | $910.01 |
| DO 7400 09101201079 | n/a | Access Control Systems and Security Systems | 141 | 10/26/2009 | Paid | $525.00 |
| DO 7400 09101301086 | n/a | Access Control Systems and Security Systems | 1101 | 10/26/2009 | Paid | $1,050.00 |
| DO 7400 09101301089 | n/a | Access Control Systems and Security Systems | 1111 | 10/26/2009 | Paid | $1,890.00 |
| DO 7400 09101301093 | n/a | Access Control Systems and Security Systems | 191 | 10/26/2009 | Paid | $1,155.00 |
| DO 7400 09101501516 | n/a | Access Control Systems and Security Systems | 111 | 10/26/2009 | Paid | $538.68 |
| DO 7400 09101501518 | n/a | Access Control Systems and Security Systems | 121 | 10/26/2009 | Paid | $374.19 |
| DO 7400 09101501520 | n/a | Access Control Systems and Security Systems | 131 | 10/26/2009 | Paid | $217.46 |