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 17081130382 |
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.) | 111 | 08/14/2017 | Paid | $354.67 |
| DO 7500 16101701335 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 08/14/2017 | Paid | $765.33 |
| DO 7500 16101701335 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/14/2017 | Paid | $255.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 08/14/2017 | Paid | $1,555.83 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/14/2017 | Paid | $1,406.10 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 08/14/2017 | Paid | $196.16 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 08/14/2017 | Paid | $615.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 08/14/2017 | Paid | $381.45 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 08/14/2017 | Paid | $1,011.72 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 08/14/2017 | Paid | $1,098.68 |