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 15082436133 |
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.) | 121 | 08/25/2015 | Paid | $474.00 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/25/2015 | Paid | $654.75 |
| DO 7500 15012007012 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 08/25/2015 | Paid | $9,884.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/25/2015 | Paid | $680.00 |