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 11070627495 |
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 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1111 | 07/07/2011 | Paid | $628.79 |
| DO 7400 11041114311 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 07/07/2011 | Paid | $557.21 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1101 | 07/07/2011 | Paid | $5,272.55 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 07/07/2011 | Paid | $108.73 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 07/07/2011 | Paid | $108.73 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 07/07/2011 | Paid | $217.46 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 07/07/2011 | Paid | $108.73 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 07/07/2011 | Paid | $837.09 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 191 | 07/07/2011 | Paid | $258.15 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 07/07/2011 | Paid | $217.46 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 07/07/2011 | Paid | $304.02 |