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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 16060826610

Total:$22,843.00

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 14112503948	n/a	Security and Access Systems Maintenance and Repair	151	06/09/2016	Paid	$170.00
DO 7500 14112503948	n/a	Security and Access Systems Maintenance and Repair	111	06/09/2016	Paid	$382.50
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	131	06/09/2016	Paid	$880.00
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	121	06/09/2016	Paid	$89.00
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	161	06/09/2016	Paid	$424.00
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	171	06/09/2016	Paid	$896.00
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	181	06/09/2016	Paid	$1,430.00
DO 7500 15072317508	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	191	06/09/2016	Paid	$212.50
DO 7500 15073017981	n/a	Security and Access Systems Maintenance and Repair	141	06/09/2016	Paid	$212.50
DO 7500 15073017981	n/a	Security and Access Systems Maintenance and Repair	1141	06/09/2016	Paid	$254.00
DO 7500 15073017981	n/a	Security and Access Systems Maintenance and Repair	1111	06/09/2016	Paid	$382.50
DO 7500 15073017981	n/a	Security and Access Systems Maintenance and Repair	1131	06/09/2016	Paid	$170.00
DO 7500 15073017981	n/a	Security and Access Systems Maintenance and Repair	1121	06/09/2016	Paid	$170.00
DO 7500 16022308490	n/a	Security and Access Systems Maintenance and Repair	1101	06/09/2016	Paid	$17,000.00
DO 7500 16042712121	n/a	Security and Access Systems Maintenance and Repair	1151	06/09/2016	Paid	$170.00