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 18031214721 |
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.) | 111 | 03/13/2018 | Paid | $3,388.54 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/13/2018 | Paid | $680.00 |