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 15032418796 |
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.) | 141 | 03/25/2015 | Paid | $230.56 |
| DO 7500 14100700788 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 03/25/2015 | Paid | $510.00 |
| DO 7500 14100700788 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 03/25/2015 | Paid | $5,740.00 |
| DO 7500 14100700788 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/25/2015 | Paid | $340.00 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 03/25/2015 | Paid | $623.93 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/25/2015 | Paid | $556.54 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 03/25/2015 | Paid | $349.00 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/25/2015 | Paid | $200.00 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/25/2015 | Paid | $2,293.23 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/25/2015 | Paid | $149.00 |