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 10020313098 |
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 10010708288 | n/a | Access Control Systems and Security Systems | 111 | 02/04/2010 | Paid | $224.45 |
| DO 7400 10010708291 | n/a | Access Control Systems and Security Systems | 141 | 02/04/2010 | Paid | $1,109.21 |
| DO 7400 10010708293 | n/a | Access Control Systems and Security Systems | 131 | 02/04/2010 | Paid | $313.46 |
| DO 7400 10011108457 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 02/04/2010 | Paid | $9,783.41 |