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 15081134539 |
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 14111303205 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/12/2015 | Paid | $360.00 |
| PO 8500 15062203485 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 111 | 08/12/2015 | Paid | $480.00 |