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 14070728585 |
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 | 07/09/2014 | Paid | $1,251.60 |
| DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 07/09/2014 | Paid | $295.00 |
| DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 07/09/2014 | Paid | $256.65 |
| DO 7500 13121004759 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 07/09/2014 | Paid | $255.00 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 07/09/2014 | Paid | $478.76 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1202 | 07/09/2014 | Paid | $9.89 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 07/09/2014 | Paid | $160.10 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 07/09/2014 | Paid | $251.61 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 07/09/2014 | Paid | $160.10 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 07/09/2014 | Paid | $160.11 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1112 | 07/09/2014 | Paid | $14.84 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1142 | 07/09/2014 | Paid | $9.90 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1221 | 07/09/2014 | Paid | $376.72 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1132 | 07/09/2014 | Paid | $9.90 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1182 | 07/09/2014 | Paid | $15.55 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1222 | 07/09/2014 | Paid | $23.28 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 07/09/2014 | Paid | $516.10 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1172 | 07/09/2014 | Paid | $29.59 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1122 | 07/09/2014 | Paid | $19.91 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 172 | 07/09/2014 | Paid | $9.89 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 162 | 07/09/2014 | Paid | $31.90 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 07/09/2014 | Paid | $322.17 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 07/09/2014 | Paid | $240.16 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1201 | 07/09/2014 | Paid | $160.11 |
| DO 7500 14061915362 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 07/09/2014 | Paid | $766.37 |
| DO 7500 14061915362 | n/a | Security and Access Systems Maintenance and Repair | 1161 | 07/09/2014 | Paid | $85.00 |
| DO 7500 14062015477 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1211 | 07/09/2014 | Paid | $2,129.16 |
| DO 7500 14062315590 | n/a | Security and Access Systems Maintenance and Repair | 1241 | 07/09/2014 | Paid | $467.50 |
| DO 7500 14062315593 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1231 | 07/09/2014 | Paid | $216.16 |
| DO 7500 14062315593 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1251 | 07/09/2014 | Paid | $680.00 |