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 13012812341 |
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 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 132 | 01/29/2013 | Paid | $3,976.47 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 01/29/2013 | Paid | $133.25 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 01/29/2013 | Paid | $5,786.43 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 112 | 01/29/2013 | Paid | $52.95 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 01/29/2013 | Paid | $309.11 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 01/29/2013 | Paid | $212.43 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 142 | 01/29/2013 | Paid | $91.57 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 01/29/2013 | Paid | $77.05 |