PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 14041720417 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 132 | 04/18/2014 | Paid | $27.04 |
DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 112 | 04/18/2014 | Paid | $40.57 |
DO 7500 14011706647 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 122 | 04/18/2014 | Paid | $27.04 |