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 12101902466 |
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 12080919510 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 10/22/2012 | Paid | $3,762.98 |
| DO 7400 12100900843 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 10/22/2012 | Paid | $1,433.39 |
| DO 7400 12100900843 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 1101 | 10/22/2012 | Paid | $730.53 |
| DO 7400 12100900843 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 10/22/2012 | Paid | $149.63 |
| DO 7400 12100900843 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 10/22/2012 | Paid | $358.96 |
| DO 7400 12100900843 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 10/22/2012 | Paid | $265.14 |
| DO 7400 12100900843 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 10/22/2012 | Paid | $397.74 |
| DO 7400 12100900843 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 10/22/2012 | Paid | $498.38 |
| DO 7400 12100900843 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 10/22/2012 | Paid | $2,635.31 |
| DO 7400 12100900843 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 191 | 10/22/2012 | Paid | $1,091.00 |