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 13012912563 |
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 12111503352 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 152 | 01/30/2013 | Paid | $337.80 |
| DO 7500 12111503352 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 01/30/2013 | Paid | $140.44 |
| DO 7500 12111503352 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 01/30/2013 | Paid | $1,263.20 |
| DO 7500 12111503352 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 162 | 01/30/2013 | Paid | $37.56 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 01/30/2013 | Paid | $658.70 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 01/30/2013 | Paid | $115.49 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 142 | 01/30/2013 | Paid | $380.02 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 01/30/2013 | Paid | $180.69 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 01/30/2013 | Paid | $552.98 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 01/30/2013 | Paid | $452.67 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 132 | 01/30/2013 | Paid | $124.17 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 112 | 01/30/2013 | Paid | $79.36 |