Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 12122708668

Total:$3,210.84

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 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 131 12/28/2012 Paid $431.65
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 132 12/28/2012 Paid $119.88
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 152 12/28/2012 Paid $79.72
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 121 12/28/2012 Paid $247.33
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 162 12/28/2012 Paid $240.30
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 122 12/28/2012 Paid $68.69
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 111 12/28/2012 Paid $260.54
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 161 12/28/2012 Paid $865.31
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 151 12/28/2012 Paid $287.07
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 112 12/28/2012 Paid $72.35
DO 7500 12111603474 n/a Fire Alarm Systems, Power Sirens, and Controls 141 12/28/2012 Paid $538.00
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