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 11031616793

Total:$18,580.67

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 11010607835 n/a Fire Alarm Systems, Power Sirens, and Controls 191 03/17/2011 Paid $448.88
DO 7400 11010607835 n/a Fire Alarm Systems, Power Sirens, and Controls 1101 03/17/2011 Paid $10,865.48
DO 7400 11010607835 n/a Fire Alarm Systems, Power Sirens, and Controls 1111 03/17/2011 Paid $1,347.26
DO 7400 11031012106 n/a Fire Alarm Systems, Power Sirens, and Controls 111 03/17/2011 Paid $217.46
DO 7400 11031012110 n/a Fire Alarm Systems, Power Sirens, and Controls 121 03/17/2011 Paid $510.47
DO 7400 11031012111 n/a Fire Alarm Systems, Power Sirens, and Controls 131 03/17/2011 Paid $434.92
DO 7400 11031012121 n/a Fire Alarm Systems, Power Sirens, and Controls 151 03/17/2011 Paid $189.82
DO 7400 11031012124 n/a Fire Alarm Systems, Power Sirens, and Controls 161 03/17/2011 Paid $217.46
DO 7400 11031012127 n/a Fire Alarm Systems, Power Sirens, and Controls 171 03/17/2011 Paid $306.02
DO 7400 11031012131 n/a Fire Alarm Systems, Power Sirens, and Controls 181 03/17/2011 Paid $217.46
PO 7400 10102600676 n/a Fire and Safety Services 141 03/17/2011 Paid $3,825.44
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