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 14090535972 |
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 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1112 | 09/08/2014 | Paid | $7.37 |
| DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/08/2014 | Paid | $255.63 |
| DO 7500 14061114902 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/08/2014 | Paid | $1,260.00 |
| DO 7500 14061114902 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/08/2014 | Paid | $792.81 |
| DO 7500 14061114902 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/08/2014 | Paid | $1,240.00 |
| DO 7500 14061114902 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/08/2014 | Paid | $1,852.81 |
| DO 7500 14061114902 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/08/2014 | Paid | $1,492.81 |
| DO 7500 14071416861 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 09/08/2014 | Paid | $249.00 |
| DO 7500 14071416861 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 09/08/2014 | Paid | $720.87 |
| DO 7500 14071416861 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 09/08/2014 | Paid | $654.75 |
| DO 7500 14071416861 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 09/08/2014 | Paid | $2,195.20 |
| DO 7500 14071416861 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 09/08/2014 | Paid | $317.94 |
| DO 7500 14080718345 | n/a | Security and Access Systems Maintenance and Repair | 171 | 09/08/2014 | Paid | $2,650.00 |
| DO 7500 14082619522 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/08/2014 | Paid | $326.75 |
| DO 7500 14082619522 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/08/2014 | Paid | $255.00 |
| DO 7500 14082619540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/08/2014 | Paid | $349.00 |
| DO 7500 14082719652 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/08/2014 | Paid | $170.00 |
| DO 7500 14082719652 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 09/08/2014 | Paid | $1,695.50 |