PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 14070328418 |
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 14061715265 | n/a | Fire Protection Equipment and Systems Including Fi | 151 | 07/07/2014 | Paid | $516.00 |
DO 1100 14061715265 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 07/07/2014 | Paid | $773.00 |
DO 1100 14061715265 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 07/07/2014 | Paid | $615.00 |
DO 1100 14061715265 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 07/07/2014 | Paid | $1,569.12 |