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 15102702901 |
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 15062516072 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 10/28/2015 | Paid | $1,011.00 |
| DO 1100 15080318047 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 10/28/2015 | Paid | $2,618.00 |
| DO 1100 15102101710 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 10/28/2015 | Paid | $549.52 |