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 12031415576 |
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 | 191 | 03/15/2012 | Paid | $515.83 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 03/15/2012 | Paid | $652.38 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 03/15/2012 | Paid | $326.19 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 03/15/2012 | Paid | $5,077.38 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 03/15/2012 | Paid | $266.39 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 03/15/2012 | Paid | $789.76 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 03/15/2012 | Paid | $434.92 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 03/15/2012 | Paid | $943.34 |
| DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 03/15/2012 | Paid | $557.40 |
| DO 7400 11120604186 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1111 | 03/15/2012 | Paid | $331.43 |
| DO 7400 11120604186 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1121 | 03/15/2012 | Paid | $282.48 |
| DO 7400 11120604186 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1131 | 03/15/2012 | Paid | $2,503.65 |
| DO 7400 12021008120 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1101 | 03/15/2012 | Paid | $350.00 |