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 11031516676 |
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 10111700178 | n/a | Fire and Safety Services | 151 | 03/16/2011 | Paid | $12,708.50 |
| DO 7400 11031012101 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 03/16/2011 | Paid | $761.11 |
| DO 7400 11031012103 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 03/16/2011 | Paid | $217.46 |
| DO 7400 11031012139 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 03/16/2011 | Paid | $282.48 |
| DO 7400 11031012143 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 03/16/2011 | Paid | $4,582.54 |