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 15080533877

Total:$2,565.06

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.) 191 08/06/2015 Paid $117.54
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 08/06/2015 Paid $101.90
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/06/2015 Paid $123.22
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 08/06/2015 Paid $117.54
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/06/2015 Paid $123.22
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 08/06/2015 Paid $101.89
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 08/06/2015 Paid $144.64
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 08/06/2015 Paid $144.64
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 08/06/2015 Paid $318.45
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 08/06/2015 Paid $144.64
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 08/06/2015 Paid $318.46
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/06/2015 Paid $332.14
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 08/06/2015 Paid $144.64
DO 2200 15020508042 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 08/06/2015 Paid $332.14
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