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 09062033819 |
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 09061123901 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/22/2009 | Paid | $1,646.82 |
| DO 8200 09061123905 | n/a | Card Access Security Services | 111 | 06/22/2009 | Paid | $217.46 |