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 11060724758 |
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 11031512379 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 06/08/2011 | Paid | $8,577.76 |
| DO 7400 11032513204 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1101 | 06/08/2011 | Paid | $1,220.45 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 06/08/2011 | Paid | $550.68 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 06/08/2011 | Paid | $317.06 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 191 | 06/08/2011 | Paid | $673.98 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 06/08/2011 | Paid | $377.32 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 06/08/2011 | Paid | $949.42 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 06/08/2011 | Paid | $978.54 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 06/08/2011 | Paid | $108.73 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 06/08/2011 | Paid | $130.53 |