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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 14080732811

Total:$14,145.75

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.)	141	08/08/2014	Paid	$1,858.51
DO 7500 13121004679	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	111	08/08/2014	Paid	$149.00
DO 7500 13121004679	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	181	08/08/2014	Paid	$199.00
DO 7500 13121004679	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	161	08/08/2014	Paid	$961.93
DO 7500 13121004679	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	131	08/08/2014	Paid	$661.35
DO 7500 13121004679	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	151	08/08/2014	Paid	$282.15
DO 7500 13121004679	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	171	08/08/2014	Paid	$763.65
DO 7500 13121004679	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	121	08/08/2014	Paid	$586.76
DO 7500 14061114902	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1151	08/08/2014	Paid	$1,160.00
DO 7500 14061114902	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1141	08/08/2014	Paid	$1,287.31
DO 7500 14061114902	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1201	08/08/2014	Paid	$1,910.75
DO 7500 14073117936	n/a	Security and Access Systems Maintenance and Repair	1101	08/08/2014	Paid	$85.00
DO 7500 14073117936	n/a	Security and Access Systems Maintenance and Repair	1211	08/08/2014	Paid	$768.25
DO 7500 14073117936	n/a	Security and Access Systems Maintenance and Repair	1191	08/08/2014	Paid	$805.00
DO 7500 14073117936	n/a	Security and Access Systems Maintenance and Repair	1121	08/08/2014	Paid	$170.00
DO 7500 14080117982	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1181	08/08/2014	Paid	$255.00
DO 7500 14080117982	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1171	08/08/2014	Paid	$244.75
DO 7500 14080117982	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	191	08/08/2014	Paid	$425.00
DO 7500 14080117982	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1111	08/08/2014	Paid	$380.00
DO 7500 14080117982	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1161	08/08/2014	Paid	$255.00
DO 7500 14080117982	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1221	08/08/2014	Paid	$170.00
DO 7500 14080117982	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1131	08/08/2014	Paid	$767.34