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 16071431037 |
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.) | 191 | 07/15/2016 | Paid | $297.50 |
| DO 7500 16030309058 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/15/2016 | Paid | $467.50 |
| DO 7500 16030309058 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/15/2016 | Paid | $340.00 |
| DO 7500 16050912798 | n/a | Security and Access Systems Maintenance and Repair | 151 | 07/15/2016 | Paid | $255.00 |
| DO 7500 16050912798 | n/a | Security and Access Systems Maintenance and Repair | 161 | 07/15/2016 | Paid | $1,240.00 |
| DO 7500 16050912798 | n/a | Security and Access Systems Maintenance and Repair | 131 | 07/15/2016 | Paid | $297.18 |
| DO 7500 16050912798 | n/a | Security and Access Systems Maintenance and Repair | 181 | 07/15/2016 | Paid | $255.00 |
| DO 7500 16050912798 | n/a | Security and Access Systems Maintenance and Repair | 141 | 07/15/2016 | Paid | $722.50 |
| DO 7500 16050912798 | n/a | Security and Access Systems Maintenance and Repair | 171 | 07/15/2016 | Paid | $170.00 |