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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 13072329926
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 7500 13051613978 n/a Fire Alarm Systems, Power Sirens, and Controls 1101 07/24/2013 Paid $10,616.39