PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7200 13020413086 |
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 |
---|---|---|---|---|---|---|
PO 7200 13013102298 | n/a | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 111 | 02/05/2013 | Paid | $269.34 |