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 13080631560

Total:$2,913.62

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 111 08/07/2013 Paid $182.04
DO 7500 12111503352 n/a Fire Alarm Systems, Power Sirens, and Controls 112 08/07/2013 Paid $19.21
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 152 08/07/2013 Paid $139.17
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 151 08/07/2013 Paid $606.83
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 122 08/07/2013 Paid $48.50
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 121 08/07/2013 Paid $211.50
DO 7500 13072618148 n/a Fire Alarm Systems, Power Sirens, and Controls 141 08/07/2013 Paid $1,706.37
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