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 16021014009 |
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 15073017981 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/11/2016 | Paid | $1,495.38 |
| DO 7500 15091620584 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/11/2016 | Paid | $279.60 |
| DO 7500 1510RLCSECURITYRPAIR | n/a | Security and Access Systems Maintenance and Repair | 1111 | 02/11/2016 | Paid | $85.00 |
| DO 7500 1510RLCSECURITYRPAIR | n/a | Security and Access Systems Maintenance and Repair | 1131 | 02/11/2016 | Paid | $340.00 |
| DO 7500 1510RLCSECURITYRPAIR | n/a | Security and Access Systems Maintenance and Repair | 1101 | 02/11/2016 | Paid | $170.00 |
| DO 7500 1510RLCSECURITYRPAIR | n/a | Security and Access Systems Maintenance and Repair | 1141 | 02/11/2016 | Paid | $297.50 |
| DO 7500 1510RLCSECURITYRPAIR | n/a | Security and Access Systems Maintenance and Repair | 1121 | 02/11/2016 | Paid | $381.00 |
| DO 7500 1510RLCSECURITYRPAIR | n/a | Security and Access Systems Maintenance and Repair | 1151 | 02/11/2016 | Paid | $1,333.50 |
| DO 7500 1510RLCSECURITYRPAIR | n/a | Security and Access Systems Maintenance and Repair | 191 | 02/11/2016 | Paid | $127.50 |
| DO 7500 1510SECURITYREPAIR | n/a | Security and Access Systems Maintenance and Repair | 171 | 02/11/2016 | Paid | $170.00 |
| DO 7500 1510SECURITYREPAIR | n/a | Security and Access Systems Maintenance and Repair | 181 | 02/11/2016 | Paid | $254.00 |
| DO 7500 1510SECURITYREPAIR | n/a | Security and Access Systems Maintenance and Repair | 1161 | 02/11/2016 | Paid | $382.50 |