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 14072230851 |
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 14042412228 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/23/2014 | Paid | $3,760.00 |
| DO 7500 14070216169 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/23/2014 | Paid | $345.42 |
| DO 7500 14071416840 | n/a | Security and Access Systems Maintenance and Repair | 161 | 07/23/2014 | Paid | $255.00 |
| DO 7500 14071416840 | n/a | Security and Access Systems Maintenance and Repair | 151 | 07/23/2014 | Paid | $276.04 |
| DO 7500 14071416840 | n/a | Security and Access Systems Maintenance and Repair | 171 | 07/23/2014 | Paid | $297.50 |
| DO 7500 14071516903 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 07/23/2014 | Paid | $170.00 |
| DO 7500 14071717040 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/23/2014 | Paid | $340.00 |