Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7500 17083132272 |
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 17051010921 | n/a | Security and Access Systems Maintenance and Repair | 131 | 09/01/2017 | Paid | $11,358.52 |
| DO 7500 17051010922 | n/a | Security and Access Systems Maintenance and Repair | 141 | 09/01/2017 | Paid | $25,504.98 |
| DO 7500 17051010923 | n/a | Security and Access Systems Maintenance and Repair | 181 | 09/01/2017 | Paid | $8,423.27 |
| DO 7500 17051010924 | n/a | Security and Access Systems Maintenance and Repair | 151 | 09/01/2017 | Paid | $59,567.21 |