PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7400 12081630808 |
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 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 08/17/2012 | Paid | $2,505.38 |
DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 08/17/2012 | Paid | $190.00 |
DO 7400 11100300168 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/17/2012 | Paid | $427.50 |
DO 7400 12080719272 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 08/17/2012 | Paid | $600.68 |
DO 7400 12080719272 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 151 | 08/17/2012 | Paid | $906.59 |