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 14072130618 |
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 14070316255 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 07/22/2014 | Paid | $60.00 |
| DO 7500 14070316255 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 07/22/2014 | Paid | $580.00 |
| DO 7500 14070316255 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/22/2014 | Paid | $241.13 |
| DO 7500 14071516903 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 07/22/2014 | Paid | $170.00 |
| DO 7500 14071717043 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/22/2014 | Paid | $2,642.23 |
| PO 7500 14042503395 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 07/22/2014 | Paid | $694.00 |