Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 8500 12051621713 |
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 8500 12020907985 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 05/17/2012 | Paid | $275.50 |
| DO 8500 12051013728 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 05/17/2012 | Paid | $458.90 |
| DO 8500 12051013728 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 05/17/2012 | Paid | $156.30 |
| DO 8500 12051013728 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 05/17/2012 | Paid | $305.93 |
| DO 8500 12051013728 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 05/17/2012 | Paid | $152.97 |