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 10082434926 |
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 10081728746 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/25/2010 | Paid | $8,749.83 |
| DO 8200 10081728752 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/25/2010 | Paid | $8,749.83 |
| DO 8200 10081728755 | n/a | Security and Access Systems Maintenance and Repair | 151 | 08/25/2010 | Paid | $8,749.83 |
| DO 8200 10081728756 | n/a | Security and Access Systems Maintenance and Repair | 171 | 08/25/2010 | Paid | $8,749.83 |
| DO 8200 10081728759 | n/a | Security and Access Systems Maintenance and Repair | 181 | 08/25/2010 | Paid | $7,570.84 |
| DO 8200 10081728760 | n/a | Security and Access Systems Maintenance and Repair | 191 | 08/25/2010 | Paid | $1,595.16 |
| DO 8200 10081728764 | n/a | Inspection and Certification Services | 121 | 08/25/2010 | Paid | $13,299.30 |
| DO 8200 10081728768 | n/a | Inspection and Certification Services | 141 | 08/25/2010 | Paid | $13,299.30 |
| DO 8200 10081728770 | n/a | Inspection and Certification Services | 161 | 08/25/2010 | Paid | $13,299.30 |
| DO 8200 10081728771 | n/a | Inspection and Certification Services | 1101 | 08/25/2010 | Paid | $13,299.30 |