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 12012610817 |
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 | 01/27/2012 | Paid | $391.83 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 01/27/2012 | Paid | $217.46 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 01/27/2012 | Paid | $217.46 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 01/27/2012 | Paid | $217.46 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 01/27/2012 | Paid | $434.92 |
| DO 7400 11112203484 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 01/27/2012 | Paid | $3,629.88 |
| PO 7400 11111801145 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 151 | 01/27/2012 | Paid | $4,187.15 |