PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 15081134519 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/12/2015 | Paid | $255.00 |
DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/12/2015 | Paid | $170.00 |
DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/12/2015 | Paid | $511.31 |
DO 7500 15020207786 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/12/2015 | Paid | $170.00 |