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 13112506092 |
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 13100300509 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 112 | 11/26/2013 | Paid | $493.39 |
| DO 7500 13100300509 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 11/26/2013 | Paid | $1,151.25 |
| DO 7500 13100300512 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 11/26/2013 | Paid | $1,577.52 |
| DO 7500 13100300512 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 11/26/2013 | Paid | $1,032.28 |
| DO 7500 13100300512 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 11/26/2013 | Paid | $689.46 |