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 09041425891 |
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 09041017950 | n/a | Security and Access Systems Maintenance and Repair | 141 | 04/15/2009 | Paid | $1,518.56 |
| DO 8200 09041017954 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/15/2009 | Paid | $1,595.16 |
| DO 8200 09041017955 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/15/2009 | Paid | $1,595.16 |
| DO 8200 09041017957 | n/a | Security and Access Systems Maintenance and Repair | 131 | 04/15/2009 | Paid | $7,570.84 |
| DO 8200 09041017959 | n/a | Security and Access Systems Maintenance and Repair | 191 | 04/15/2009 | Paid | $7,570.84 |
| DO 8200 09041017964 | n/a | Inspection and Certification Services | 181 | 04/15/2009 | Paid | $13,299.30 |
| DO 8200 09041017965 | n/a | Inspection and Certification Services | 171 | 04/15/2009 | Paid | $13,299.30 |
| DO 8200 09041017967 | n/a | Security and Access Systems Maintenance and Repair | 161 | 04/15/2009 | Paid | $1,503.00 |
| DO 8200 09041017970 | n/a | Security and Access Systems Maintenance and Repair | 151 | 04/15/2009 | Paid | $8,749.83 |