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 14071429357 |
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 14062715866 | n/a | Security and Access Systems Maintenance and Repair | 141 | 07/15/2014 | Paid | $382.50 |
| DO 7500 14062715872 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 07/15/2014 | Paid | $1,412.50 |
| DO 7500 14062715879 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/15/2014 | Paid | $620.50 |
| DO 7500 14062715879 | n/a | Security and Access Systems Maintenance and Repair | 131 | 07/15/2014 | Paid | $372.08 |
| DO 7500 14062715879 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/15/2014 | Paid | $85.00 |