Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7500 14091236696 |
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 14061815337 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/15/2014 | Paid | $12,058.00 |
| DO 7500 14061815337 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/15/2014 | Paid | $31,844.07 |