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 10031117395 |
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 10030413398 | n/a | Access Control Systems and Security Systems | 151 | 03/12/2010 | Paid | $610.92 |
| DO 7400 10030413399 | n/a | Access Control Systems and Security Systems | 161 | 03/12/2010 | Paid | $761.11 |
| DO 7400 10030413400 | n/a | Access Control Systems and Security Systems | 171 | 03/12/2010 | Paid | $863.86 |
| DO 7400 10030413402 | n/a | Access Control Systems and Security Systems | 181 | 03/12/2010 | Paid | $179.56 |
| DO 7400 10030413406 | n/a | Access Control Systems and Security Systems | 131 | 03/12/2010 | Paid | $434.92 |
| DO 7400 10030413407 | n/a | Access Control Systems and Security Systems | 141 | 03/12/2010 | Paid | $525.00 |
| DO 7400 10030513415 | n/a | Access Control Systems and Security Systems | 121 | 03/12/2010 | Paid | $210.00 |
| DO 7400 10030513419 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 03/12/2010 | Paid | $4,967.54 |