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 14050522051 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 05/06/2014 | Paid | $100.00 |
DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/06/2014 | Paid | $1,669.67 |
DO 7500 13121004679 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 05/06/2014 | Paid | $152.97 |