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 11101201234 |
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 | 121 | 10/13/2011 | Paid | $2,869.45 |
| DO 7400 11082223485 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 10/13/2011 | Paid | $498.38 |
| DO 7400 11082223485 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 10/13/2011 | Paid | $393.54 |
| DO 7400 11082623899 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 10/13/2011 | Paid | $9,688.90 |
| DO 7400 11091224783 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 10/13/2011 | Paid | $13,461.00 |
| DO 7400 11100500357 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 10/13/2011 | Paid | $1,028.96 |
| DO 7400 11100600437 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 10/13/2011 | Paid | $800.00 |