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 15031417588 |
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 14100700788 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/16/2015 | Paid | $910.00 |
| DO 7500 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/16/2015 | Paid | $89.00 |
| DO 7500 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/16/2015 | Paid | $89.00 |
| DO 7500 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/16/2015 | Paid | $100.00 |
| DO 7500 14101701591 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 142 | 03/16/2015 | Paid | $35.50 |
| DO 7500 14101701591 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/16/2015 | Paid | $253.78 |
| DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 151 | 03/16/2015 | Paid | $340.00 |
| DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 171 | 03/16/2015 | Paid | $170.00 |