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 14050522045 |
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 13102101778 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/06/2014 | Paid | $325.00 |
| DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 05/06/2014 | Paid | $305.93 |
| DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 05/06/2014 | Paid | $973.89 |
| DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 05/06/2014 | Paid | $225.00 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 05/06/2014 | Paid | $357.54 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1112 | 05/06/2014 | Paid | $12.27 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 142 | 05/06/2014 | Paid | $22.10 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 05/06/2014 | Paid | $291.64 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 05/06/2014 | Paid | $451.72 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 192 | 05/06/2014 | Paid | $18.02 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 05/06/2014 | Paid | $198.48 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1102 | 05/06/2014 | Paid | $27.92 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 05/06/2014 | Paid | $170.00 |
| DO 7500 14030409025 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 05/06/2014 | Paid | $2,126.70 |
| DO 7500 14041611729 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 05/06/2014 | Paid | $1,705.92 |
| DO 7500 14041611729 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 05/06/2014 | Paid | $255.00 |
| DO 7500 14041611729 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/06/2014 | Paid | $295.95 |
| DO 7500 14041611729 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 05/06/2014 | Paid | $1,589.10 |