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 18042518751 |
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 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/26/2018 | Paid | $254.00 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/26/2018 | Paid | $255.00 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 04/26/2018 | Paid | $249.00 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 04/26/2018 | Paid | $170.00 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 04/26/2018 | Paid | $662.48 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 04/26/2018 | Paid | $390.00 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 04/26/2018 | Paid | $205.15 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 04/26/2018 | Paid | $440.00 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/26/2018 | Paid | $170.00 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 04/26/2018 | Paid | $340.00 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 04/26/2018 | Paid | $1,035.00 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/26/2018 | Paid | $1,030.16 |
| DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 04/26/2018 | Paid | $1,485.00 |