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 16101901765 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 15061515389 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/20/2016 | Paid | $1,473.55 |