PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 13030115537 |
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 7500 12100900893 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 03/04/2013 | Paid | $545.97 |
DO 7500 12100900893 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 03/04/2013 | Paid | $2,676.16 |
DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 112 | 03/04/2013 | Paid | $223.61 |
DO 7500 12111603474 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 03/04/2013 | Paid | $325.39 |