Data Drill Down for November & 2017

Purchase Order
PAYEE SIMPLEX GRINNELL L P
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17012306204 Security and Access Systems Maintenance and Repair 111 11/29/2017 Paid $3,258.91
DO 7500 17040409411 Security and Access Systems Maintenance and Repair 141 11/29/2017 Paid $194.05
DO 7500 17042410130 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 11/29/2017 Paid $1,077.48
DO 7500 17042410130 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 11/29/2017 Paid $575.44
DO 7500 17042410130 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 11/29/2017 Paid $2,236.00
DO 7500 17051010921 Security and Access Systems Maintenance and Repair 111 11/29/2017 Paid $8,303.20
DO 7500 17051010921 Security and Access Systems Maintenance and Repair 112 11/29/2017 Paid $3,234.12
DO 7500 17051010922 Security and Access Systems Maintenance and Repair 111 11/29/2017 Paid $13,403.45
DO 7500 17051010922 Security and Access Systems Maintenance and Repair 112 11/29/2017 Paid $3,405.11
DO 7500 17051010923 Security and Access Systems Maintenance and Repair 121 11/29/2017 Paid $6,183.45
DO 7500 17051010923 Security and Access Systems Maintenance and Repair 122 11/29/2017 Paid $2,079.93
DO 7500 17051010924 Security and Access Systems Maintenance and Repair 121 11/29/2017 Paid $19,960.46
DO 7500 17051010924 Security and Access Systems Maintenance and Repair 122 11/29/2017 Paid $4,247.54