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 18042018255 |
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 18012405798 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/23/2018 | Paid | $177.95 |
| DO 2200 18012405798 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 04/23/2018 | Paid | $1,279.24 |
| DO 2200 18012405798 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 04/23/2018 | Paid | $177.95 |
| DO 2200 18012405798 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 04/23/2018 | Paid | $1,279.24 |
| DO 2200 18020606417 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/23/2018 | Paid | $1,172.96 |
| DO 2200 18032908703 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 04/23/2018 | Paid | $251.97 |
| DO 2200 18032908703 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 04/23/2018 | Paid | $360.00 |
| DO 2200 18032908703 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 04/23/2018 | Paid | $360.00 |
| DO 2200 18032908703 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 04/23/2018 | Paid | $170.00 |
| DO 2200 18032908703 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/23/2018 | Paid | $117.00 |
| DO 2200 18032908703 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 04/23/2018 | Paid | $251.97 |
| DO 2200 18032908703 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 04/23/2018 | Paid | $170.00 |
| DO 2200 18032908703 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/23/2018 | Paid | $117.00 |