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 17062125546 |
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 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 06/22/2017 | Paid | $1,649.62 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/22/2017 | Paid | $996.91 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 06/22/2017 | Paid | $185.85 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 06/22/2017 | Paid | $617.44 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 06/22/2017 | Paid | $510.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 06/22/2017 | Paid | $13.13 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 06/22/2017 | Paid | $13.13 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 06/22/2017 | Paid | $249.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 06/22/2017 | Paid | $20.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/22/2017 | Paid | $40.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 06/22/2017 | Paid | $13.13 |