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 7500 18031314853 |
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 7500 17101301038 | n/a | Security and Access Systems Maintenance and Repair | 131 | 03/14/2018 | Paid | $1,288.00 |
| DO 7500 17101301043 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/14/2018 | Paid | $212.50 |