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 13052323754 |
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 | 112 | 05/24/2013 | Paid | $14.60 |
| DO 7500 12111503352 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 05/24/2013 | Paid | $138.37 |