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 12101702005 |
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 12100300381 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 10/18/2012 | Paid | $245.77 |
| DO 7400 12100400501 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 10/18/2012 | Paid | $722.00 |