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 18051120272 |
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 17122104635 | n/a | Security and Access Systems Maintenance and Repair | 131 | 05/14/2018 | Paid | $163.20 |
| DO 7500 17122104635 | n/a | Security and Access Systems Maintenance and Repair | 171 | 05/14/2018 | Paid | $136.00 |
| DO 7500 17122104635 | n/a | Security and Access Systems Maintenance and Repair | 141 | 05/14/2018 | Paid | $108.80 |
| DO 7500 17122104635 | n/a | Security and Access Systems Maintenance and Repair | 161 | 05/14/2018 | Paid | $251.60 |
| DO 7500 17122104635 | n/a | Security and Access Systems Maintenance and Repair | 151 | 05/14/2018 | Paid | $462.40 |
| DO 7500 17122104636 | n/a | Security and Access Systems Maintenance and Repair | 181 | 05/14/2018 | Paid | $1,224.00 |
| DO 7500 17122104636 | n/a | Security and Access Systems Maintenance and Repair | 191 | 05/14/2018 | Paid | $351.98 |
| DO 7500 17122104636 | n/a | Security and Access Systems Maintenance and Repair | 1111 | 05/14/2018 | Paid | $238.00 |
| DO 7500 17122104636 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 05/14/2018 | Paid | $281.56 |
| DO 7500 17122104636 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/14/2018 | Paid | $288.80 |