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 14122208485

Total:$2,445.98

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 14073017873 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 12/23/2014 Paid $332.14
DO 2200 14073017873 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/23/2014 Paid $332.14
DO 2200 14082119289 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 12/23/2014 Paid $766.03
DO 2200 14082119289 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 12/23/2014 Paid $124.81
DO 2200 14082119289 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/23/2014 Paid $124.82
DO 2200 14082119289 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/23/2014 Paid $766.04
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