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 11081932020 |
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 | 111 | 08/22/2011 | Paid | $587.69 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 08/22/2011 | Paid | $1,732.79 |
| DO 7400 11081022851 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 08/22/2011 | Paid | $600.68 |