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 8100 11061325372 |
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 8100 11060117938 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 06/14/2011 | Paid | $1,541.50 |
| DO 8100 11060117941 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 06/14/2011 | Paid | $180.00 |
| DO 8100 11060318078 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 06/14/2011 | Paid | $575.49 |