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 13122308808

Total:$6,693.32

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 13120904614 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/26/2013 Paid $379.64
DO 7500 13120904614 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/26/2013 Paid $179.56
DO 7500 13120904614 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 12/26/2013 Paid $1,107.36
DO 7500 13120904614 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 12/26/2013 Paid $3,254.84
DO 7500 13120904614 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 12/26/2013 Paid $223.56
DO 7500 13120904614 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 12/26/2013 Paid $863.90
DO 7500 13120904614 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/26/2013 Paid $684.46
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