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 16060826613 |
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 | 131 | 06/09/2016 | Paid | $170.00 |
| DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/09/2016 | Paid | $89.00 |
| DO 7500 16051313042 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/09/2016 | Paid | $438.75 |