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 11091334335 |
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 11022811194 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 09/14/2011 | Paid | $1,722.10 |
| DO 7400 11032813277 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 09/14/2011 | Paid | $1,280.00 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 191 | 09/14/2011 | Paid | $108.73 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 09/14/2011 | Paid | $289.02 |
| DO 7400 11041914966 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 09/14/2011 | Paid | $217.46 |
| DO 7400 11090224284 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 09/14/2011 | Paid | $108.73 |
| DO 7400 11090624371 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 09/14/2011 | Paid | $359.12 |
| DO 7400 11090624374 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 09/14/2011 | Paid | $577.58 |
| PO 7400 11031103625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/14/2011 | Paid | $624.18 |