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 12080829934 |
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 11120604186 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 08/09/2012 | Paid | $727.21 |
| DO 7400 11120604186 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 08/09/2012 | Paid | $673.98 |
| DO 7400 11120604186 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 08/09/2012 | Paid | $745.37 |
| DO 7400 12012006686 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/09/2012 | Paid | $8,366.76 |
| DO 7400 12020607762 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 08/09/2012 | Paid | $4,865.37 |
| DO 7400 12032911161 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 08/09/2012 | Paid | $4,082.82 |