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 12102303059

Total:$3,539.81

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 12101201231 n/a Fire Alarm Systems, Power Sirens, and Controls 141 10/24/2012 Paid $477.26
DO 8600 12101201231 n/a Fire Alarm Systems, Power Sirens, and Controls 111 10/24/2012 Paid $795.55
DO 8600 12101201231 n/a Fire Alarm Systems, Power Sirens, and Controls 151 10/24/2012 Paid $180.81
DO 8600 12101201231 n/a Fire Alarm Systems, Power Sirens, and Controls 121 10/24/2012 Paid $685.04
DO 8600 12101201231 n/a Fire Alarm Systems, Power Sirens, and Controls 161 10/24/2012 Paid $1,056.46
DO 8600 12101201231 n/a Fire Alarm Systems, Power Sirens, and Controls 131 10/24/2012 Paid $344.69
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