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 13101101143 |
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 13090520739 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 10/14/2013 | Paid | $551.70 |
| DO 7500 13090520739 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 10/14/2013 | Paid | $2,462.81 |
| DO 7500 13100100026 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 10/14/2013 | Paid | $179.69 |
| DO 7500 13100100026 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 10/14/2013 | Paid | $718.77 |
| DO 7500 13100300440 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 10/14/2013 | Paid | $599.63 |
| DO 7500 13100300440 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 10/14/2013 | Paid | $573.12 |
| DO 7500 13100300440 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 10/14/2013 | Paid | $305.93 |
| DO 7500 13100300440 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 10/14/2013 | Paid | $601.22 |