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 17092134361
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.) 141 09/22/2017 Paid $1,129.15
DO 7500 16101701335 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 09/22/2017 Paid $3,578.51
DO 7500 17022407701 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/22/2017 Paid $1,280.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 09/22/2017 Paid $89.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1261 09/22/2017 Paid $669.75
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 09/22/2017 Paid $983.87
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1271 09/22/2017 Paid $170.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1161 09/22/2017 Paid $849.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1211 09/22/2017 Paid $89.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 09/22/2017 Paid $10,387.36
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1251 09/22/2017 Paid $375.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 09/22/2017 Paid $89.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1171 09/22/2017 Paid $1,777.26
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 09/22/2017 Paid $1,821.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1281 09/22/2017 Paid $567.50
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1191 09/22/2017 Paid $149.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 09/22/2017 Paid $367.33
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 09/22/2017 Paid $170.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1241 09/22/2017 Paid $531.64
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1221 09/22/2017 Paid $170.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 09/22/2017 Paid $220.61
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 09/22/2017 Paid $654.75
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1181 09/22/2017 Paid $1,203.35
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1231 09/22/2017 Paid $930.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1201 09/22/2017 Paid $705.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/22/2017 Paid $89.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 09/22/2017 Paid $823.00