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 17062726076 |
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.) | 121 | 06/28/2017 | Paid | $39.39 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 06/28/2017 | Paid | $100.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 06/28/2017 | Paid | $89.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 06/28/2017 | Paid | $89.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 06/28/2017 | Paid | $89.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 06/28/2017 | Paid | $39.39 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/28/2017 | Paid | $430.56 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 06/28/2017 | Paid | $785.86 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 06/28/2017 | Paid | $89.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 06/28/2017 | Paid | $100.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 06/28/2017 | Paid | $1,520.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 06/28/2017 | Paid | $89.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 06/28/2017 | Paid | $170.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 06/28/2017 | Paid | $48.81 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 06/28/2017 | Paid | $89.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 06/28/2017 | Paid | $221.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 06/28/2017 | Paid | $89.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 06/28/2017 | Paid | $731.98 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 06/28/2017 | Paid | $89.00 |