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 09120206813 |
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 09112405046 | n/a | Security and Access Systems Maintenance and Repair | 121 | 12/03/2009 | Paid | $8,749.83 |
| DO 8200 09112405059 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/03/2009 | Paid | $8,749.83 |
| DO 8200 09112405062 | n/a | Security and Access Systems Maintenance and Repair | 131 | 12/03/2009 | Paid | $8,749.83 |