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 15062228606

Total:$2,726.89

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 15012007012 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 06/23/2015 Paid $412.01
DO 7500 15012007012 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 06/23/2015 Paid $520.00
DO 7500 15012007012 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/23/2015 Paid $427.25
DO 7500 15012007012 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 06/23/2015 Paid $170.00
DO 7500 15012007012 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 06/23/2015 Paid $643.00
DO 7500 15012007012 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 06/23/2015 Paid $178.50
DO 7500 15012007012 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 06/23/2015 Paid $376.13
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