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 10101101231 |
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 10081901502 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 10/12/2010 | Paid | $3,076.49 |
| CT 7400 10081901502 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 10/12/2010 | Paid | $2,047.71 |
| DO 7400 10072326582 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 10/12/2010 | Paid | $2,455.93 |
| DO 7400 10081728718 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 10/12/2010 | Paid | $340.61 |
| DO 7400 10100100137 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 191 | 10/12/2010 | Paid | $652.38 |
| DO 7400 10100100142 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1101 | 10/12/2010 | Paid | $217.46 |
| DO 7400 10100100146 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1121 | 10/12/2010 | Paid | $217.46 |
| DO 7400 10100100162 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1111 | 10/12/2010 | Paid | $217.46 |
| DO 7400 10100100176 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 10/12/2010 | Paid | $359.12 |
| DO 7400 10100100181 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 10/12/2010 | Paid | $521.24 |
| DO 7400 10100100187 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 10/12/2010 | Paid | $916.20 |
| DO 7400 10100100193 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 10/12/2010 | Paid | $250.00 |