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 13101401210 |
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 13011506969 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 10/15/2013 | Paid | $935.00 |
| DO 1100 13012307475 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 10/15/2013 | Paid | $1,800.00 |
| DO 1100 13020808555 | n/a | Fire Protection Equipment and Systems Including Fi | 151 | 10/15/2013 | Paid | $180.00 |
| DO 1100 13042512794 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 10/15/2013 | Paid | $865.88 |
| DO 1100 13052214300 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 10/15/2013 | Paid | $179.56 |