Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 2200 14081533577

Total:$1,075.78

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 2200 14070116116 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/18/2014 Paid $101.90
DO 2200 14070116116 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/18/2014 Paid $101.89
DO 2200 14070116116 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 08/18/2014 Paid $117.54
DO 2200 14070116116 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 08/18/2014 Paid $117.54
DO 2200 14070116117 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/18/2014 Paid $318.46
DO 2200 14070116117 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 08/18/2014 Paid $318.45
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