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 14090936356 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 14090305383 | n/a | Fire Protection Systems and Supplies Rental or Lea | 111 | 09/10/2014 | Paid | $1,060.00 |