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 17112805153 |
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.) | 131 | 11/29/2017 | Paid | $1,077.48 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 11/29/2017 | Paid | $2,236.00 |
| DO 7500 17042410130 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 11/29/2017 | Paid | $575.44 |