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 17083132272 |
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 17051010921 | n/a | Security and Access Systems Maintenance and Repair | 132 | 09/01/2017 | Paid | $4,424.16 |
| DO 7500 17051010922 | n/a | Security and Access Systems Maintenance and Repair | 142 | 09/01/2017 | Paid | $6,479.46 |
| DO 7500 17051010923 | n/a | Security and Access Systems Maintenance and Repair | 182 | 09/01/2017 | Paid | $2,833.35 |
| DO 7500 17051010924 | n/a | Security and Access Systems Maintenance and Repair | 152 | 09/01/2017 | Paid | $12,675.79 |