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 11120806630
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 11071220726 n/a Fire Alarm Systems, Power Sirens, and Controls 1101 12/09/2011 Paid $498.38
DO 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 191 12/09/2011 Paid $217.46
DO 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 161 12/09/2011 Paid $217.46
DO 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 181 12/09/2011 Paid $179.56
DO 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 171 12/09/2011 Paid $307.00
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 121 12/09/2011 Paid $11.96
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 151 12/09/2011 Paid $74.75
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 141 12/09/2011 Paid $577.23
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 131 12/09/2011 Paid $92.69
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 111 12/09/2011 Paid $104.65