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 15092940283 |
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.) | 131 | 09/30/2015 | Paid | $402.00 |
| DO 7500 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/30/2015 | Paid | $461.80 |
| DO 7500 15061515389 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/30/2015 | Paid | $240.80 |
| DO 7500 15072817759 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/30/2015 | Paid | $10,487.36 |