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 16032118877 |
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 1510SECURITYREPAIR | n/a | Security and Access Systems Maintenance and Repair | 141 | 03/22/2016 | Paid | $381.00 |
| DO 7500 1510SECURITYREPAIR | n/a | Security and Access Systems Maintenance and Repair | 1121 | 03/22/2016 | Paid | $255.00 |
| DO 7500 16031109467 | n/a | Security and Access Systems Maintenance and Repair | 161 | 03/22/2016 | Paid | $170.00 |