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 15052025451 |
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.) | 131 | 05/21/2015 | Paid | $185.85 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 05/21/2015 | Paid | $178.00 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/21/2015 | Paid | $749.68 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 05/21/2015 | Paid | $89.00 |
| DO 7500 14112403903 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 05/21/2015 | Paid | $1,622.18 |
| DO 7500 14112403903 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 05/21/2015 | Paid | $3,578.51 |