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 17050120704 |
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 | 05/02/2017 | Paid | $982.50 |
| DO 7500 16101701333 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 05/02/2017 | Paid | $880.00 |
| DO 7500 16101701333 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/02/2017 | Paid | $1,769.62 |
| DO 7500 16101701335 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 05/02/2017 | Paid | $340.00 |
| DO 7500 16101701335 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 05/02/2017 | Paid | $203.30 |