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 12122708668

Total:$1,110.31

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 123 12/28/2012 Paid $131.28
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 113 12/28/2012 Paid $138.28
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 133 12/28/2012 Paid $229.11
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 163 12/28/2012 Paid $459.28
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 153 12/28/2012 Paid $152.36
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