Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7500 16120205775 |
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 16101701335 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 12/05/2016 | Paid | $402.00 |
| DO 7500 16101701335 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 12/05/2016 | Paid | $5,078.00 |
| DO 7500 16101701335 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 12/05/2016 | Paid | $134.00 |