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 15061527929
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.) 1161 06/16/2015 Paid $149.00
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1231 06/16/2015 Paid $249.00
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1221 06/16/2015 Paid $149.00
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1191 06/16/2015 Paid $219.48
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1171 06/16/2015 Paid $474.88
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1201 06/16/2015 Paid $89.00
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1211 06/16/2015 Paid $89.00
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1251 06/16/2015 Paid $639.48
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1181 06/16/2015 Paid $493.98
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 06/16/2015 Paid $249.00
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1241 06/16/2015 Paid $180.99
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 06/16/2015 Paid $349.00
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 06/16/2015 Paid $89.00
DO 7500 14100700792 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1261 06/16/2015 Paid $200.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 06/16/2015 Paid $89.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 06/16/2015 Paid $89.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 06/16/2015 Paid $661.35
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/16/2015 Paid $75.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 06/16/2015 Paid $89.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 06/16/2015 Paid $89.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 06/16/2015 Paid $89.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 06/16/2015 Paid $89.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 06/16/2015 Paid $89.00
DO 7500 14112403885 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 06/16/2015 Paid $1,609.51
DO 7500 15020207786 n/a Security and Access Systems Maintenance and Repair 1111 06/16/2015 Paid $595.00
DO 7500 15042312475 n/a Security and Access Systems Maintenance and Repair 1121 06/16/2015 Paid $4,000.00