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 14100200175 |
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 14053014274 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/03/2014 | Paid | $50.00 |
| DO 2200 14053014274 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/03/2014 | Paid | $150.00 |
| DO 2200 14053014274 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/03/2014 | Paid | $117.27 |
| DO 2200 14053014274 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 10/03/2014 | Paid | $50.00 |
| DO 2200 14053014274 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 10/03/2014 | Paid | $328.89 |
| DO 2200 14053014274 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 10/03/2014 | Paid | $328.90 |
| DO 2200 14053014274 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/03/2014 | Paid | $117.28 |
| DO 2200 14053014274 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/03/2014 | Paid | $150.00 |
| DO 2200 14063015967 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 10/03/2014 | Paid | $106.25 |
| DO 2200 14063015967 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 10/03/2014 | Paid | $106.25 |
| DO 2200 14070116115 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 10/03/2014 | Paid | $1,605.31 |
| DO 2200 14070116115 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 10/03/2014 | Paid | $1,605.32 |
| DO 2200 14071616949 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 10/03/2014 | Paid | $547.50 |
| DO 2200 14071616949 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 10/03/2014 | Paid | $547.50 |
| DO 2200 14073017873 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 10/03/2014 | Paid | $170.00 |
| DO 2200 14073017873 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 10/03/2014 | Paid | $170.00 |
| DO 2200 14073017874 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 10/03/2014 | Paid | $170.00 |
| DO 2200 14073017874 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 10/03/2014 | Paid | $170.00 |
| DO 2200 14073017877 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 10/03/2014 | Paid | $340.65 |
| DO 2200 14073017877 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1201 | 10/03/2014 | Paid | $340.65 |
| DO 2200 14073017878 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1211 | 10/03/2014 | Paid | $279.37 |
| DO 2200 14073017878 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1221 | 10/03/2014 | Paid | $279.38 |