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 11092635462 |
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 | 09/27/2011 | Paid | $284.73 |
| DO 7400 11071220726 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 09/27/2011 | Paid | $397.74 |
| DO 7400 11071220726 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 09/27/2011 | Paid | $788.02 |
| DO 7400 11080222234 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 09/27/2011 | Paid | $104.08 |
| DO 7400 11080222234 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 09/27/2011 | Paid | $996.75 |
| DO 7400 11080222234 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 09/27/2011 | Paid | $310.42 |
| DO 7400 11091525057 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 09/27/2011 | Paid | $303.09 |