Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7500 17083132283 |
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 7500 17072413954 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/01/2017 | Paid | $5,908.36 |
| DO 7500 17072413959 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/01/2017 | Paid | $3,218.00 |