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 15090837726 |
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 15083119666 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/09/2015 | Paid | $85.00 |
| DO 2200 15083119666 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/09/2015 | Paid | $85.00 |
| DO 2200 15083119666 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/09/2015 | Paid | $384.31 |
| DO 2200 15083119666 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/09/2015 | Paid | $85.00 |
| DO 2200 15083119666 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/09/2015 | Paid | $85.00 |
| DO 2200 15083119666 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/09/2015 | Paid | $230.40 |
| DO 2200 15083119666 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/09/2015 | Paid | $230.41 |
| DO 2200 15083119666 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/09/2015 | Paid | $384.31 |