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 15090938065 |
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.) | 1131 | 09/10/2015 | Paid | $1,011.72 |
| DO 7500 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 09/10/2015 | Paid | $983.87 |
| DO 7500 14101701591 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 182 | 09/10/2015 | Paid | $34.89 |
| DO 7500 14101701591 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/10/2015 | Paid | $234.11 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/10/2015 | Paid | $375.00 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/10/2015 | Paid | $954.39 |
| DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/10/2015 | Paid | $252.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/10/2015 | Paid | $1,012.31 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/10/2015 | Paid | $170.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/10/2015 | Paid | $178.04 |
| DO 7500 15061515389 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/10/2015 | Paid | $1,100.00 |
| DO 7500 15061515389 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/10/2015 | Paid | $550.00 |
| DO 7500 15072217435 | n/a | Security and Access Systems Maintenance and Repair | 171 | 09/10/2015 | Paid | $170.00 |