PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 16072631832 |
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 7500 15102001567 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/27/2016 | Paid | $192.52 |
DO 7500 16020207257 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/27/2016 | Paid | $740.00 |