PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 15052625824 |
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 15032410604 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 05/27/2015 | Paid | $554.00 |
DO 1100 15032410606 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 05/27/2015 | Paid | $546.70 |