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 16061827913

Total:$2,816.36

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 15061515389 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 06/20/2016 Paid $340.00
DO 7500 15072317508 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 06/20/2016 Paid $647.91
DO 7500 15072317508 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 06/20/2016 Paid $623.93
DO 7500 16050912798 n/a Security and Access Systems Maintenance and Repair 131 06/20/2016 Paid $425.00
DO 7500 16050912798 n/a Security and Access Systems Maintenance and Repair 121 06/20/2016 Paid $212.50
DO 7500 16050912798 n/a Security and Access Systems Maintenance and Repair 111 06/20/2016 Paid $567.02
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