Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 12121007075

Total:$1,395.87

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 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 153 12/11/2012 Paid $114.27
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 173 12/11/2012 Paid $558.67
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 163 12/11/2012 Paid $240.42
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 133 12/11/2012 Paid $50.79
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 113 12/11/2012 Paid $152.37
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 143 12/11/2012 Paid $126.97
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 123 12/11/2012 Paid $152.38
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