Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 1100 12021412382 |
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 1100 12013007213 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 02/15/2012 | Paid | $448.90 |
| DO 1100 12013007213 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 02/15/2012 | Paid | $179.56 |
| DO 1100 12013007215 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 02/15/2012 | Paid | $2,646.42 |