Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 1100 13091335018 |
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 1100 13090420635 | n/a | Fire Protection Equipment and Systems Including Fi | 171 | 09/16/2013 | Paid | $270.00 |
| DO 1100 13090420636 | n/a | Fire Protection Equipment and Systems Including Fi | 1151 | 09/16/2013 | Paid | $657.14 |
| DO 1100 13090420648 | n/a | Fire Protection Equipment and Systems Including Fi | 1161 | 09/16/2013 | Paid | $848.85 |
| DO 1100 13090420654 | n/a | Fire Protection Equipment and Systems Including Fi | 1131 | 09/16/2013 | Paid | $295.00 |