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 17100400283

Total:$30,524.27

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 17022407701 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 10/05/2017 Paid $19,934.22
DO 7500 17041409833 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 10/05/2017 Paid $2,944.93
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 10/05/2017 Paid $20.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 10/05/2017 Paid $170.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 10/05/2017 Paid $332.51
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/05/2017 Paid $4,342.90
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/05/2017 Paid $340.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/05/2017 Paid $915.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/05/2017 Paid $339.08
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/05/2017 Paid $690.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/05/2017 Paid $13.13
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 10/05/2017 Paid $170.00
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 10/05/2017 Paid $212.50
DO 7500 17042410130 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 10/05/2017 Paid $100.00
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