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 11011010098

Total:$28,954.60

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 10110200116 n/a Security and Access Systems (Airport, Library, Hos 111 01/11/2011 Paid $9,877.92
DO 7400 10092732329 n/a Fire Alarm Systems, Power Sirens, and Controls 121 01/11/2011 Paid $8,360.91
DO 7400 11010307445 n/a Fire Alarm Systems, Power Sirens, and Controls 131 01/11/2011 Paid $566.62
PO 7400 10100500066 n/a Card Access Security Services 171 01/11/2011 Paid $4,591.97
PO 7400 10100500068 n/a Card Access Security Services 1101 01/11/2011 Paid $1,587.95
PO 7400 10120701534 n/a Alarm Services 181 01/11/2011 Paid $426.93
PO 7400 11010302000 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/11/2011 Paid $332.19
PO 7400 11010302005 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/11/2011 Paid $1,077.36
PO 7400 11010302007 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 01/11/2011 Paid $337.46
PO 7400 11010302011 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 01/11/2011 Paid $108.73
PO 7400 11010402049 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 01/11/2011 Paid $769.62
PO 7400 11010402050 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 01/11/2011 Paid $179.56
PO 7400 11010402051 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 01/11/2011 Paid $217.46
PO 7400 11010402053 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 01/11/2011 Paid $519.92
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