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 11042220597 |
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 11013109468 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 04/25/2011 | Paid | $441.57 |
| DO 7400 11013109468 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 04/25/2011 | Paid | $446.66 |
| DO 7400 11013109468 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 04/25/2011 | Paid | $420.15 |
| DO 7400 11031112258 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 04/25/2011 | Paid | $1,227.36 |
| DO 7400 11041414589 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1101 | 04/25/2011 | Paid | $217.46 |
| DO 7400 11041414591 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 191 | 04/25/2011 | Paid | $217.46 |
| DO 7400 11041414596 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 04/25/2011 | Paid | $217.46 |
| DO 7400 11041414601 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 04/25/2011 | Paid | $448.90 |
| DO 7400 11041414602 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 04/25/2011 | Paid | $696.00 |
| DO 7400 11041414603 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 04/25/2011 | Paid | $434.92 |