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 09110904557 |
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 09103002929 | n/a | Access Control Systems and Security Systems | 111 | 11/10/2009 | Paid | $1,415.57 |
| DO 7400 09103002931 | n/a | Access Control Systems and Security Systems | 141 | 11/10/2009 | Paid | $210.00 |
| DO 7400 09103002934 | n/a | Access Control Systems and Security Systems | 161 | 11/10/2009 | Paid | $420.00 |
| DO 7400 09103002939 | n/a | Access Control Systems and Security Systems | 151 | 11/10/2009 | Paid | $1,590.00 |
| DO 7400 09103002940 | n/a | Access Control Systems and Security Systems | 131 | 11/10/2009 | Paid | $1,919.53 |
| DO 7400 09103002943 | n/a | Access Control Systems and Security Systems | 121 | 11/10/2009 | Paid | $3,806.15 |