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 14021914010 |
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 13041712284 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 02/20/2014 | Paid | $24,425.00 |
| DO 1100 13062716470 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 02/20/2014 | Paid | $6,170.50 |
| DO 1100 13071617446 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 02/20/2014 | Paid | $595.00 |
| DO 1100 14020507563 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 02/20/2014 | Paid | $250.00 |