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 16102001860
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 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 10/21/2016 Paid $50.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 10/21/2016 Paid $224.50
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1231 10/21/2016 Paid $134.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1281 10/21/2016 Paid $117.27
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1251 10/21/2016 Paid $200.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 10/21/2016 Paid $134.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/21/2016 Paid $149.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/21/2016 Paid $149.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 10/21/2016 Paid $224.50
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 10/21/2016 Paid $104.75
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1321 10/21/2016 Paid $424.69
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1291 10/21/2016 Paid $212.35
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1261 10/21/2016 Paid $200.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1221 10/21/2016 Paid $134.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 10/21/2016 Paid $50.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1181 10/21/2016 Paid $284.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1301 10/21/2016 Paid $212.34
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1211 10/21/2016 Paid $134.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1311 10/21/2016 Paid $424.69
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/21/2016 Paid $563.84
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1171 10/21/2016 Paid $284.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 10/21/2016 Paid $311.91
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1271 10/21/2016 Paid $117.28
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/21/2016 Paid $105.94
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/21/2016 Paid $563.83
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1191 10/21/2016 Paid $124.50
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 10/21/2016 Paid $104.74
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 10/21/2016 Paid $311.90
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1201 10/21/2016 Paid $124.50
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/21/2016 Paid $105.95
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1161 10/21/2016 Paid $134.00
DO 2200 16031609699 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1241 10/21/2016 Paid $134.00