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 14120907175

Total:$8,811.08

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 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 12/10/2014 Paid $134.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/10/2014 Paid $900.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 12/10/2014 Paid $367.33
DO 7500 14112403903 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 12/10/2014 Paid $170.00
DO 7500 14112403903 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/10/2014 Paid $170.00
DO 7500 14112403903 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 12/10/2014 Paid $340.00
DO 7500 14112403903 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 12/10/2014 Paid $1,530.25
DO 7500 14112403903 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/10/2014 Paid $910.00
DO 7500 14112503948 n/a Security and Access Systems Maintenance and Repair 181 12/10/2014 Paid $170.00
DO 7500 14112503948 n/a Security and Access Systems Maintenance and Repair 161 12/10/2014 Paid $1,881.00
DO 7500 14112503948 n/a Security and Access Systems Maintenance and Repair 171 12/10/2014 Paid $2,238.50
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