PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 2200 14040118301 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13061315748 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 04/02/2014 | Paid | $6,379.99 |
DO 2200 13061315752 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 04/02/2014 | Paid | $6,546.16 |