PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7400 11072629360 |
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 11030811942 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 07/27/2011 | Paid | $3,819.77 |
DO 7400 11031512379 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 07/27/2011 | Paid | $847.68 |