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 11012712077 |
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 10121606641 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 01/28/2011 | Paid | $217.46 |
| PO 7400 10100600126 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/28/2011 | Paid | $2,114.79 |
| PO 7400 10122001858 | n/a | Fire and Safety Services | 111 | 01/28/2011 | Paid | $2,016.58 |