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 14091637016

Total:$4,959.17

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.) 121 09/17/2014 Paid $192.43
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 09/17/2014 Paid $252.00
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/17/2014 Paid $381.97
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/17/2014 Paid $221.81
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 09/17/2014 Paid $572.49
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/17/2014 Paid $211.57
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 162 09/17/2014 Paid $0.93
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 172 09/17/2014 Paid $2.51
DO 7500 14061114902 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 09/17/2014 Paid $440.00
DO 7500 14091120573 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 09/17/2014 Paid $898.46
DO 7500 14091120575 n/a Security and Access Systems Maintenance and Repair 151 09/17/2014 Paid $1,785.00
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