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 16022215142 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 14112403885 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/23/2016 | Paid | $79.46 |
DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 02/23/2016 | Paid | $1,809.81 |
DO 7500 15061515387 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 02/23/2016 | Paid | $1,180.00 |