PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | SECURITY SERVICES |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 13110404201 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 13100300509 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 11/05/2013 | Paid | $3,187.32 |
DO 7500 13100300509 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 11/05/2013 | Paid | $185.60 |
DO 7500 13100300509 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 11/05/2013 | Paid | $214.16 |
DO 7500 13100300509 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 11/05/2013 | Paid | $648.81 |