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 14090235570 |
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 14082619513 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/03/2014 | Paid | $1,350.00 |
| DO 8500 14082619514 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/03/2014 | Paid | $660.00 |
| DO 8500 14082619515 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/03/2014 | Paid | $650.00 |
| DO 8500 14082619516 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/03/2014 | Paid | $249.00 |
| PO 8500 14082605254 | n/a | Fire Protection Systems and Supplies Rental or Lea | 111 | 09/03/2014 | Paid | $390.00 |