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 17112805158 |
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 17051010922 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/29/2017 | Paid | $13,403.45 |
| DO 7500 17051010923 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/29/2017 | Paid | $6,183.45 |