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 10020813543 |
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 10012609954 | n/a | Access Control Systems and Security Systems | 141 | 02/09/2010 | Paid | $210.00 |
| DO 7400 10012609955 | n/a | Access Control Systems and Security Systems | 151 | 02/09/2010 | Paid | $1,950.83 |
| DO 7400 10012609957 | n/a | Access Control Systems and Security Systems | 111 | 02/09/2010 | Paid | $210.00 |
| DO 7400 10012709960 | n/a | Access Control Systems and Security Systems | 131 | 02/09/2010 | Paid | $420.00 |
| DO 7400 10012709962 | n/a | Access Control Systems and Security Systems | 121 | 02/09/2010 | Paid | $271.83 |