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 13111805510

Total:$4,467.96

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 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 171 11/19/2013 Paid $718.24
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 181 11/19/2013 Paid $538.68
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 111 11/19/2013 Paid $1,138.73
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 191 11/19/2013 Paid $314.23
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 131 11/19/2013 Paid $130.00
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 141 11/19/2013 Paid $179.56
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 121 11/19/2013 Paid $195.00
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 151 11/19/2013 Paid $714.84
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 161 11/19/2013 Paid $359.12
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 1101 11/19/2013 Paid $179.56
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