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 14030815766 |
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 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/10/2014 | Paid | $275.00 |
| DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/10/2014 | Paid | $75.00 |
| DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/10/2014 | Paid | $100.00 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 152 | 03/10/2014 | Paid | $50.84 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/10/2014 | Paid | $254.95 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 03/10/2014 | Paid | $254.19 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 112 | 03/10/2014 | Paid | $128.98 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 172 | 03/10/2014 | Paid | $89.94 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/10/2014 | Paid | $449.70 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/10/2014 | Paid | $644.86 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 162 | 03/10/2014 | Paid | $50.99 |