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 16071431044 |
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 15073017981 | n/a | Security and Access Systems Maintenance and Repair | 131 | 07/15/2016 | Paid | $170.00 |
| DO 7500 16022308490 | n/a | Security and Access Systems Maintenance and Repair | 141 | 07/15/2016 | Paid | $11,570.00 |
| DO 7500 16060113891 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/15/2016 | Paid | $3,696.00 |
| DO 7500 16060113894 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/15/2016 | Paid | $4,564.00 |