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 18061423036

Total:$6,246.43

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.) 1151 06/15/2018 Paid $166.67
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 06/15/2018 Paid $89.00
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 06/15/2018 Paid $89.00
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 06/15/2018 Paid $89.00
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 06/15/2018 Paid $89.00
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 06/15/2018 Paid $511.14
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/15/2018 Paid $644.04
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 06/15/2018 Paid $900.00
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 06/15/2018 Paid $89.00
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 06/15/2018 Paid $556.54
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 06/15/2018 Paid $89.00
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 06/15/2018 Paid $89.00
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 06/15/2018 Paid $1,371.29
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 06/15/2018 Paid $639.98
DO 7500 17100400489 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 06/15/2018 Paid $833.77
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