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 09110504261

Total:$1,891.00

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 09083131305 n/a Access Control Systems and Security Systems 171 11/06/2009 Paid $471.00
DO 7400 09083131307 n/a Access Control Systems and Security Systems 111 11/06/2009 Paid $210.00
DO 7400 09083131309 n/a Access Control Systems and Security Systems 131 11/06/2009 Paid $210.00
DO 7400 09083131310 n/a Access Control Systems and Security Systems 141 11/06/2009 Paid $210.00
DO 7400 09083131313 n/a Access Control Systems and Security Systems 121 11/06/2009 Paid $210.00
DO 7400 09083131315 n/a Access Control Systems and Security Systems 161 11/06/2009 Paid $370.00
DO 7400 09083131316 n/a Access Control Systems and Security Systems 151 11/06/2009 Paid $210.00
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