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 15080433660 |
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 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/05/2015 | Paid | $91.78 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 08/05/2015 | Paid | $229.50 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 08/05/2015 | Paid | $368.76 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/05/2015 | Paid | $414.03 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/05/2015 | Paid | $414.03 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 08/05/2015 | Paid | $368.75 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 08/05/2015 | Paid | $177.95 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 08/05/2015 | Paid | $229.50 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 08/05/2015 | Paid | $177.95 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 08/05/2015 | Paid | $91.78 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 08/05/2015 | Paid | $200.92 |
| DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 08/05/2015 | Paid | $200.93 |