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 15072833045 |
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.) | 151 | 07/29/2015 | Paid | $89.00 |
| DO 7500 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 07/29/2015 | Paid | $95.00 |
| DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 07/29/2015 | Paid | $255.00 |
| DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 181 | 07/29/2015 | Paid | $170.00 |
| DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 161 | 07/29/2015 | Paid | $818.00 |
| DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 171 | 07/29/2015 | Paid | $170.00 |
| DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 191 | 07/29/2015 | Paid | $909.48 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 07/29/2015 | Paid | $706.62 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 07/29/2015 | Paid | $616.93 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 07/29/2015 | Paid | $170.00 |
| DO 7500 15062916215 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/29/2015 | Paid | $170.00 |
| DO 7500 15062916247 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/29/2015 | Paid | $398.22 |