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 17042820631

Total:$9,459.30

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 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/01/2017 Paid $753.87
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 05/01/2017 Paid $630.58
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 05/01/2017 Paid $2,493.23
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 05/01/2017 Paid $556.54
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 05/01/2017 Paid $500.79
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 05/01/2017 Paid $511.14
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 05/01/2017 Paid $432.75
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 05/01/2017 Paid $639.98
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 05/01/2017 Paid $89.00
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/01/2017 Paid $779.14
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 05/01/2017 Paid $548.63
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/01/2017 Paid $900.00
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 05/01/2017 Paid $349.00
DO 7500 16101701333 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 05/01/2017 Paid $274.65
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