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 15090337566 |
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.) | 1151 | 09/04/2015 | Paid | $149.00 |
| DO 7500 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 09/04/2015 | Paid | $134.00 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 09/04/2015 | Paid | $225.00 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 09/04/2015 | Paid | $220.61 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 09/04/2015 | Paid | $317.94 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 09/04/2015 | Paid | $225.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/04/2015 | Paid | $340.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/04/2015 | Paid | $1,112.50 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1231 | 09/04/2015 | Paid | $497.50 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/04/2015 | Paid | $515.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/04/2015 | Paid | $425.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/04/2015 | Paid | $620.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/04/2015 | Paid | $830.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/04/2015 | Paid | $930.00 |
| DO 7500 15061515389 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 09/04/2015 | Paid | $1,100.00 |
| DO 7500 15071016821 | n/a | Security and Access Systems Maintenance and Repair | 1221 | 09/04/2015 | Paid | $781.74 |
| DO 7500 15072317508 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/04/2015 | Paid | $254.00 |
| DO 7500 15072317508 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 09/04/2015 | Paid | $1,604.00 |
| DO 7500 15072317508 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/04/2015 | Paid | $255.00 |
| DO 7500 15072317508 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/04/2015 | Paid | $3,170.08 |