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 15020913612 |
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 15012207117 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/10/2015 | Paid | $382.50 |
| DO 7500 15012207117 | n/a | Security and Access Systems Maintenance and Repair | 131 | 02/10/2015 | Paid | $85.00 |
| DO 7500 15012607285 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/10/2015 | Paid | $340.00 |