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 13070827588 |
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 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 132 | 07/15/2013 | Paid | $39.09 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 07/15/2013 | Paid | $58.62 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 07/15/2013 | Paid | $146.06 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 152 | 07/15/2013 | Paid | $313.27 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 07/15/2013 | Paid | $247.57 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 142 | 07/15/2013 | Paid | $56.78 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 07/15/2013 | Paid | $711.47 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 07/15/2013 | Paid | $255.61 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 07/15/2013 | Paid | $170.47 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 07/15/2013 | Paid | $1,365.98 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 112 | 07/15/2013 | Paid | $33.50 |
| DO 7500 13041812426 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 162 | 07/15/2013 | Paid | $163.17 |