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 14050522055

Total:$2,674.22

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.) 111 05/06/2014 Paid $296.47
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/06/2014 Paid $387.52
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/06/2014 Paid $364.05
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 05/06/2014 Paid $160.11
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 142 05/06/2014 Paid $14.84
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 05/06/2014 Paid $382.50
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 152 05/06/2014 Paid $9.89
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 182 05/06/2014 Paid $9.89
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 162 05/06/2014 Paid $9.89
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 05/06/2014 Paid $160.11
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 172 05/06/2014 Paid $27.86
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 05/06/2014 Paid $450.82
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 05/06/2014 Paid $240.16
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 05/06/2014 Paid $160.11
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