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 15052926250 |
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 15032510713 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/01/2015 | Paid | $22,693.00 |