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 14093038734

Total:$5,685.45

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 10/01/2014 Paid $349.00
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 10/01/2014 Paid $134.00
DO 7500 13121004679 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/01/2014 Paid $474.00
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/01/2014 Paid $169.26
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 192 10/01/2014 Paid $1.30
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 142 10/01/2014 Paid $0.74
DO 7500 14011706647 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 10/01/2014 Paid $296.20
DO 7500 14061114902 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 10/01/2014 Paid $1,321.38
DO 7500 14061114902 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/01/2014 Paid $1,921.57
DO 7500 14092221168 n/a Security and Access Systems Maintenance and Repair 1101 10/01/2014 Paid $340.00
DO 7500 14092421372 n/a Security and Access Systems Maintenance and Repair 161 10/01/2014 Paid $508.00
DO 7500 14092421372 n/a Security and Access Systems Maintenance and Repair 151 10/01/2014 Paid $170.00
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