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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 15092239399

Total:$15,610.56

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 14112403885	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1131	09/23/2015	Paid	$1,352.35
DO 7500 14112403885	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1141	09/23/2015	Paid	$1,243.77
DO 7500 14112403885	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1121	09/23/2015	Paid	$889.03
DO 7500 15061515387	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	121	09/23/2015	Paid	$850.00
DO 7500 15061515387	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	111	09/23/2015	Paid	$930.00
DO 7500 15061515389	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	151	09/23/2015	Paid	$439.28
DO 7500 15061515389	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	141	09/23/2015	Paid	$980.00
DO 7500 15061515389	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	131	09/23/2015	Paid	$1,210.00
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	161	09/23/2015	Paid	$170.00
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	171	09/23/2015	Paid	$170.00
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1101	09/23/2015	Paid	$333.63
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	181	09/23/2015	Paid	$220.00
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	191	09/23/2015	Paid	$297.50
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1111	09/23/2015	Paid	$2,930.00
DO 7500 15091620556	n/a	Security and Access Systems Maintenance and Repair	1151	09/23/2015	Paid	$3,595.00