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 11091534608 |
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 11091224749 | n/a | Security and Access Systems Maintenance and Repair | 131 | 09/16/2011 | Paid | $1,595.16 |
| DO 8200 11091224750 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/16/2011 | Paid | $8,749.83 |
| DO 8200 11091224751 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/16/2011 | Paid | $7,438.76 |