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 15060126430 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 14100700788 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/02/2015 | Paid | $501.62 |
DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/02/2015 | Paid | $522.28 |