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 15013012472 |
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.) | 121 | 02/05/2015 | Paid | $123.23 |
| DO 2200 14070116116 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/05/2015 | Paid | $123.21 |
| DO 2200 15011506810 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 02/05/2015 | Paid | $197.41 |
| DO 2200 15011506810 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 02/05/2015 | Paid | $197.41 |
| DO 2200 15011506811 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/05/2015 | Paid | $170.00 |
| DO 2200 15011506811 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 02/05/2015 | Paid | $170.00 |