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 10052825570

Total:$28,388.05

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
CT 7400 10031100832 n/a Card Access Security Services 1111 06/01/2010 Paid $11,868.46
CT 7400 10031200842 n/a Fire and Safety Services 1101 06/01/2010 Paid $11,682.50
DO 7400 10050719405 n/a Fire Alarm Systems, Power Sirens, and Controls 111 06/01/2010 Paid $217.46
DO 7400 10051019592 n/a Fire Alarm Systems, Power Sirens, and Controls 121 06/01/2010 Paid $526.35
DO 7400 10051119702 n/a Fire Alarm Systems, Power Sirens, and Controls 131 06/01/2010 Paid $217.46
DO 7400 10051119707 n/a Fire Alarm Systems, Power Sirens, and Controls 141 06/01/2010 Paid $217.46
DO 7400 10051119712 n/a Fire Alarm Systems, Power Sirens, and Controls 151 06/01/2010 Paid $217.46
DO 7400 10051119719 n/a Fire Alarm Systems, Power Sirens, and Controls 161 06/01/2010 Paid $217.46
DO 7400 10051119720 n/a Fire Alarm Systems, Power Sirens, and Controls 191 06/01/2010 Paid $434.92
DO 7400 10051119731 n/a Fire Alarm Systems, Power Sirens, and Controls 181 06/01/2010 Paid $1,739.68
DO 7400 10051119739 n/a Fire Alarm Systems, Power Sirens, and Controls 171 06/01/2010 Paid $1,048.84
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