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 10081934347

Total:$5,072.82

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 10080427537 n/a Fire Alarm Systems, Power Sirens, and Controls 111 08/20/2010 Paid $379.64
DO 7400 10080427547 n/a Fire Alarm Systems, Power Sirens, and Controls 121 08/20/2010 Paid $1,518.56
DO 7400 10080927873 n/a Fire Alarm Systems, Power Sirens, and Controls 1101 08/20/2010 Paid $313.46
DO 7400 10080927874 n/a Fire Alarm Systems, Power Sirens, and Controls 191 08/20/2010 Paid $451.19
DO 7400 10080927875 n/a Fire Alarm Systems, Power Sirens, and Controls 181 08/20/2010 Paid $217.46
DO 7400 10080927877 n/a Fire Alarm Systems, Power Sirens, and Controls 161 08/20/2010 Paid $217.46
DO 7400 10080927879 n/a Fire Alarm Systems, Power Sirens, and Controls 171 08/20/2010 Paid $217.46
DO 7400 10080927880 n/a Fire Alarm Systems, Power Sirens, and Controls 151 08/20/2010 Paid $217.46
DO 7400 10080927882 n/a Fire Alarm Systems, Power Sirens, and Controls 141 08/20/2010 Paid $815.48
DO 7400 10080927886 n/a Fire Alarm Systems, Power Sirens, and Controls 131 08/20/2010 Paid $724.65
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