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 10021814672 |
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 10020911230 | n/a | Inspection and Certification Services | 141 | 02/19/2010 | Paid | $1,442.70 |
| DO 8200 10020911230 | n/a | Inspection and Certification Services | 151 | 02/19/2010 | Paid | $1,442.70 |
| DO 8200 10020911230 | n/a | Inspection and Certification Services | 131 | 02/19/2010 | Paid | $37,012.50 |
| DO 8200 10020911231 | n/a | Card Access Security Services | 161 | 02/19/2010 | Paid | $1,078.42 |
| DO 8200 10020911279 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/19/2010 | Paid | $7,570.84 |
| DO 8200 10020911289 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/19/2010 | Paid | $1,595.16 |