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 11042821133 |
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 | 121 | 04/29/2011 | Paid | $171.00 |
| DO 7400 11013109468 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 04/29/2011 | Paid | $726.18 |
| DO 7400 11013109468 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 04/29/2011 | Paid | $269.33 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1121 | 04/29/2011 | Paid | $179.56 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 04/29/2011 | Paid | $1,338.02 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 04/29/2011 | Paid | $393.43 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1101 | 04/29/2011 | Paid | $477.42 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 191 | 04/29/2011 | Paid | $359.12 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1111 | 04/29/2011 | Paid | $225.51 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 04/29/2011 | Paid | $788.77 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 04/29/2011 | Paid | $179.56 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 04/29/2011 | Paid | $682.83 |