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 11121907554

Total:$5,429.04

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 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 171 12/20/2011 Paid $163.10
DO 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 161 12/20/2011 Paid $474.55
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 141 12/20/2011 Paid $167.43
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 111 12/20/2011 Paid $149.63
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 121 12/20/2011 Paid $3,676.70
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 131 12/20/2011 Paid $299.25
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 151 12/20/2011 Paid $498.38
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