PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 16100700527 |
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 15102001566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/10/2016 | Paid | $466.50 |
DO 7500 1510FIRESYSRLC2 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/10/2016 | Paid | $273.69 |
DO 7500 1510FIRESYSRLC2 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/10/2016 | Paid | $680.15 |
DO 7500 1510FIRESYSRLC2 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/10/2016 | Paid | $273.69 |