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 13082733367 |
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 13080818965 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 08/28/2013 | Paid | $299.25 |
| DO 7500 13080818965 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 08/28/2013 | Paid | $339.45 |
| DO 7500 13080818965 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 08/28/2013 | Paid | $555.97 |
| DO 7500 13081319219 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 08/28/2013 | Paid | $145.00 |
| DO 7500 13081619525 | n/a | Security and Access Systems Maintenance and Repair | 161 | 08/28/2013 | Paid | $130.00 |