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 11013112389 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 11012402480 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/01/2011 | Paid | $1,281.33 |
| PO 7400 11012402481 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/01/2011 | Paid | $322.25 |
| PO 7400 11012402483 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/01/2011 | Paid | $667.96 |
| PO 7400 11012402485 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 02/01/2011 | Paid | $179.56 |