Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 8600 11051022418

Total:$3,567.93

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 8600 11031612600 n/a Fire Alarm Systems, Power Sirens, and Controls 151 05/11/2011 Paid $335.51
DO 8600 11031612605 n/a Fire Alarm Systems, Power Sirens, and Controls 171 05/11/2011 Paid $249.38
DO 8600 11031612605 n/a Fire Alarm Systems, Power Sirens, and Controls 181 05/11/2011 Paid $304.03
DO 8600 11031612605 n/a Fire Alarm Systems, Power Sirens, and Controls 161 05/11/2011 Paid $482.21
DO 8600 11031612606 n/a Fire Alarm Systems, Power Sirens, and Controls 121 05/11/2011 Paid $296.32
DO 8600 11031612609 n/a Fire Alarm Systems, Power Sirens, and Controls 141 05/11/2011 Paid $795.55
DO 8600 11031612612 n/a Fire Alarm Systems, Power Sirens, and Controls 131 05/11/2011 Paid $644.88
DO 8600 11031612613 n/a Fire Alarm Systems, Power Sirens, and Controls 111 05/11/2011 Paid $460.05
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