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 11060124293 |
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 11032513204 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1121 | 06/02/2011 | Paid | $1,189.38 |
| DO 7400 11040513928 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 06/02/2011 | Paid | $310.01 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 06/02/2011 | Paid | $149.63 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 191 | 06/02/2011 | Paid | $673.06 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 06/02/2011 | Paid | $498.38 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 06/02/2011 | Paid | $498.38 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 06/02/2011 | Paid | $1,019.69 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 06/02/2011 | Paid | $243.68 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1111 | 06/02/2011 | Paid | $217.46 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 06/02/2011 | Paid | $89.78 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 06/02/2011 | Paid | $265.81 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1101 | 06/02/2011 | Paid | $179.56 |