Austin Finance Online

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 10072731896

Total:$7,153.50

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 10071525767	n/a	Fire Alarm Systems, Power Sirens, and Controls	191	07/28/2010	Paid	$1,441.67
DO 7400 10071525770	n/a	Fire Alarm Systems, Power Sirens, and Controls	181	07/28/2010	Paid	$374.81
DO 7400 10071525772	n/a	Fire Alarm Systems, Power Sirens, and Controls	151	07/28/2010	Paid	$490.04
DO 7400 10071525773	n/a	Fire Alarm Systems, Power Sirens, and Controls	161	07/28/2010	Paid	$286.62
DO 7400 10071525780	n/a	Fire Alarm Systems, Power Sirens, and Controls	141	07/28/2010	Paid	$217.46
DO 7400 10071525783	n/a	Fire Alarm Systems, Power Sirens, and Controls	121	07/28/2010	Paid	$217.46
DO 7400 10071525800	n/a	Fire Alarm Systems, Power Sirens, and Controls	1161	07/28/2010	Paid	$217.46
DO 7400 10071525825	n/a	Fire Alarm Systems, Power Sirens, and Controls	1101	07/28/2010	Paid	$1,201.75
DO 7400 10071525829	n/a	Fire Alarm Systems, Power Sirens, and Controls	1151	07/28/2010	Paid	$269.34
DO 7400 10071625920	n/a	Fire Alarm Systems, Power Sirens, and Controls	171	07/28/2010	Paid	$271.83
DO 7400 10071925965	n/a	Fire Alarm Systems, Power Sirens, and Controls	1141	07/28/2010	Paid	$434.92
DO 7400 10071925967	n/a	Fire Alarm Systems, Power Sirens, and Controls	1121	07/28/2010	Paid	$415.00
DO 7400 10071925970	n/a	Fire Alarm Systems, Power Sirens, and Controls	131	07/28/2010	Paid	$217.46
DO 7400 10071925974	n/a	Fire Alarm Systems, Power Sirens, and Controls	1131	07/28/2010	Paid	$217.46
PO 7400 10061607339	n/a	Card Access Security Services	1111	07/28/2010	Paid	$880.22