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 09050728864 |
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 09050420142 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/08/2009 | Paid | $8,749.83 |
| DO 8200 09050420143 | n/a | Security and Access Systems Maintenance and Repair | 121 | 05/08/2009 | Paid | $7,570.84 |
| DO 8200 09050420144 | n/a | Inspection and Certification Services | 131 | 05/08/2009 | Paid | $13,299.30 |