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 17091933938 |
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 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/20/2017 | Paid | $117.54 |
| DO 2200 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/20/2017 | Paid | $956.06 |
| DO 2200 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/20/2017 | Paid | $117.54 |
| DO 2200 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/20/2017 | Paid | $101.89 |
| DO 2200 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/20/2017 | Paid | $101.90 |
| DO 2200 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/20/2017 | Paid | $246.44 |
| DO 2200 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/20/2017 | Paid | $246.44 |
| DO 2200 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/20/2017 | Paid | $956.06 |
| DO 2200 17081014737 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/20/2017 | Paid | $567.08 |
| DO 2200 17081014737 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/20/2017 | Paid | $567.07 |