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 10030916921 |
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 10021912197 | n/a | Access Control Systems and Security Systems | 1101 | 03/10/2010 | Paid | $217.46 |
| DO 7400 10021912199 | n/a | Access Control Systems and Security Systems | 191 | 03/10/2010 | Paid | $217.46 |
| DO 7400 10021912204 | n/a | Access Control Systems and Security Systems | 181 | 03/10/2010 | Paid | $981.19 |
| DO 7400 10021912207 | n/a | Access Control Systems and Security Systems | 1111 | 03/10/2010 | Paid | $302.46 |
| DO 7400 10021912210 | n/a | Access Control Systems and Security Systems | 171 | 03/10/2010 | Paid | $420.00 |
| DO 7400 10021912211 | n/a | Access Control Systems and Security Systems | 161 | 03/10/2010 | Paid | $210.00 |
| DO 7400 10021912226 | n/a | Access Control Systems and Security Systems | 151 | 03/10/2010 | Paid | $420.00 |
| DO 7400 10021912227 | n/a | Access Control Systems and Security Systems | 111 | 03/10/2010 | Paid | $210.00 |
| DO 7400 10021912228 | n/a | Access Control Systems and Security Systems | 141 | 03/10/2010 | Paid | $210.00 |
| DO 7400 10021912232 | n/a | Access Control Systems and Security Systems | 131 | 03/10/2010 | Paid | $420.00 |
| DO 7400 10021912233 | n/a | Access Control Systems and Security Systems | 121 | 03/10/2010 | Paid | $420.00 |