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 8200 08121811043 |
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 8200 08121106873 | n/a | Security and Access Systems Maintenance and Repair | 141 | 12/19/2008 | Paid | $6,380.64 |
| DO 8200 08121106875 | n/a | Security and Access Systems Maintenance and Repair | 131 | 12/19/2008 | Paid | $7,570.84 |
| DO 8200 08121106877 | n/a | Security and Access Systems Maintenance and Repair | 151 | 12/19/2008 | Paid | $1,595.16 |
| DO 8200 08121106878 | n/a | Security and Access Systems Maintenance and Repair | 161 | 12/19/2008 | Paid | $30,283.36 |
| DO 8200 08121106879 | n/a | Security and Access Systems Maintenance and Repair | 172 | 12/19/2008 | Paid | $1,595.16 |
| DO 8200 08121106879 | n/a | Security and Access Systems Maintenance and Repair | 171 | 12/19/2008 | Paid | $7,570.84 |
| DO 8200 08121106881 | n/a | Security and Access Systems Maintenance and Repair | 181 | 12/19/2008 | Paid | $189.82 |
| DO 8200 08121106882 | n/a | Security and Access Systems Maintenance and Repair | 191 | 12/19/2008 | Paid | $469.65 |
| DO 8200 08121106885 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 12/19/2008 | Paid | $8,749.83 |
| DO 8200 08121206917 | n/a | Inspection and Certification Services | 1111 | 12/19/2008 | Paid | $13,299.30 |
| DO 8200 08121206919 | n/a | Inspection and Certification Services | 121 | 12/19/2008 | Paid | $13,299.30 |
| DO 8200 08121206920 | n/a | Card Access Security Services | 111 | 12/19/2008 | Paid | $2,407.00 |