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 12101702058

Total:$3,689.96

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
PO 8600 12100500125 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/18/2012 Paid $1,179.58
PO 8600 12100500127 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/18/2012 Paid $324.82
PO 8600 12100500131 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/18/2012 Paid $1,132.76
PO 8600 12100500133 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/18/2012 Paid $259.56
PO 8600 12100500135 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/18/2012 Paid $613.68
PO 8600 12100500136 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/18/2012 Paid $179.56
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