Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7400 09031121231 |
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 7400 09030314214 | n/a | Access Control Systems and Security Systems | 131 | 03/12/2009 | Paid | $1,336.73 |
| DO 7400 09030314217 | n/a | Access Control Systems and Security Systems | 141 | 03/12/2009 | Paid | $2,055.57 |
| DO 7400 09030314218 | n/a | Access Control Systems and Security Systems | 151 | 03/12/2009 | Paid | $1,328.78 |