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 13072329926

Total:$11,873.84

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 13070917112 n/a Fire Alarm Systems, Power Sirens, and Controls 111 07/24/2013 Paid $5,860.02
DO 7500 13070917112 n/a Fire Alarm Systems, Power Sirens, and Controls 161 07/24/2013 Paid $737.10
DO 7500 13070917112 n/a Fire Alarm Systems, Power Sirens, and Controls 141 07/24/2013 Paid $179.56
DO 7500 13070917112 n/a Fire Alarm Systems, Power Sirens, and Controls 121 07/24/2013 Paid $333.70
DO 7500 13070917112 n/a Fire Alarm Systems, Power Sirens, and Controls 131 07/24/2013 Paid $336.67
DO 7500 13070917112 n/a Fire Alarm Systems, Power Sirens, and Controls 171 07/24/2013 Paid $810.93
DO 7500 13070917112 n/a Fire Alarm Systems, Power Sirens, and Controls 151 07/24/2013 Paid $404.01
DO 7500 13070917112 n/a Fire Alarm Systems, Power Sirens, and Controls 181 07/24/2013 Paid $711.85
DO 7500 13070917171 n/a Fire Alarm Systems, Power Sirens, and Controls 191 07/24/2013 Paid $2,500.00
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