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 12062725799

Total:$6,421.77

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 111 06/28/2012 Paid $1,426.00
DO 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 121 06/28/2012 Paid $1,975.60
DO 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 131 06/28/2012 Paid $489.27
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 151 06/28/2012 Paid $1,461.91
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 161 06/28/2012 Paid $201.25
DO 7400 11120604186 n/a Fire Alarm Systems, Power Sirens, and Controls 141 06/28/2012 Paid $867.74
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