PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 11101801762 |
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 1100 11042115183 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 10/19/2011 | Paid | $356.93 |
DO 1100 11042115184 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 10/19/2011 | Paid | $356.93 |