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 14041720417 |
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 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/18/2014 | Paid | $142.96 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/18/2014 | Paid | $142.96 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/18/2014 | Paid | $214.43 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 122 | 04/18/2014 | Paid | $27.04 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 132 | 04/18/2014 | Paid | $27.04 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 112 | 04/18/2014 | Paid | $40.57 |