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 13121007437

Total:$3,373.72

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 171 12/11/2013 Paid $501.80
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 192 12/11/2013 Paid $112.04
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 191 12/11/2013 Paid $261.40
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 181 12/11/2013 Paid $128.95
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 182 12/11/2013 Paid $55.26
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 172 12/11/2013 Paid $215.06
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 141 12/11/2013 Paid $209.56
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 161 12/11/2013 Paid $224.45
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 151 12/11/2013 Paid $243.16
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 111 12/11/2013 Paid $887.70
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 121 12/11/2013 Paid $404.34
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 131 12/11/2013 Paid $130.00
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