PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7400 09022319007 |
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 7400 09020311177 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 02/24/2009 | Paid | $149.63 |
DO 7400 09020311179 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 02/24/2009 | Paid | $149.63 |