PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7400 10101201408 |
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 |
---|---|---|---|---|---|---|
CT 7400 10081901502 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 10/13/2010 | Paid | $9,688.90 |
DO 7400 10100700763 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 10/13/2010 | Paid | $326.18 |
DO 7400 10100700766 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 10/13/2010 | Paid | $217.46 |