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 11080930807 |
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 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 191 | 08/10/2011 | Paid | $2,161.65 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1101 | 08/10/2011 | Paid | $303.09 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 08/10/2011 | Paid | $108.73 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1111 | 08/10/2011 | Paid | $249.38 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 08/10/2011 | Paid | $128.41 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 08/10/2011 | Paid | $195.30 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/10/2011 | Paid | $189.82 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 08/10/2011 | Paid | $22.16 |
| DO 7400 11072822013 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 08/10/2011 | Paid | $249.38 |
| DO 7400 11072922055 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 08/10/2011 | Paid | $314.85 |
| DO 7400 11072922055 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 08/10/2011 | Paid | $1,290.47 |