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 6300 10121407765 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 10120201446 | n/a | Security Systems; Intruder and Smoke Detection - Architectur | 111 | 12/15/2010 | Paid | $217.46 |
| PO 6300 10120201447 | n/a | Security Systems; Intruder and Smoke Detection - Architectur | 121 | 12/15/2010 | Paid | $367.46 |