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 13032017522 |
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 | 142 | 03/21/2013 | Paid | $64.55 |
| DO 7500 12111503352 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 03/21/2013 | Paid | $241.38 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 112 | 03/21/2013 | Paid | $52.95 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 132 | 03/21/2013 | Paid | $124.61 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 03/21/2013 | Paid | $75.47 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 03/21/2013 | Paid | $181.32 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 03/21/2013 | Paid | $109.83 |
| DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 03/21/2013 | Paid | $77.05 |