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 15032418794 |
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 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/25/2015 | Paid | $550.00 |
| DO 7500 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/25/2015 | Paid | $604.04 |
| DO 7500 14101701591 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/25/2015 | Paid | $503.53 |
| DO 7500 14101701591 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 112 | 03/25/2015 | Paid | $75.03 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 03/25/2015 | Paid | $850.00 |
| DO 7500 15012007012 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/25/2015 | Paid | $6,556.80 |
| DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/25/2015 | Paid | $170.00 |
| DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 131 | 03/25/2015 | Paid | $127.50 |