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 15032418794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 14100700792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/25/2015 | Paid | $550.00 |
DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/25/2015 | Paid | $170.00 |