Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 14063015982 | n/a | Security and Access Systems Maintenance and Repair | 171 | 09/15/2014 | Paid | $3,808.35 |
| DO 7500 14063015982 | n/a | Security and Access Systems Maintenance and Repair | 151 | 09/15/2014 | Paid | $4,649.65 |
| DO 7500 14063015982 | n/a | Security and Access Systems Maintenance and Repair | 181 | 09/15/2014 | Paid | $2,202.19 |
| DO 7500 14063015982 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/15/2014 | Paid | $4,846.00 |
| DO 7500 14063015982 | n/a | Security and Access Systems Maintenance and Repair | 131 | 09/15/2014 | Paid | $8,182.05 |
| DO 7500 14063015982 | n/a | Security and Access Systems Maintenance and Repair | 161 | 09/15/2014 | Paid | $4,964.00 |
| DO 7500 14063015982 | n/a | Security and Access Systems Maintenance and Repair | 141 | 09/15/2014 | Paid | $4,696.35 |