PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 13091034502 |
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 13080818965 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 09/11/2013 | Paid | $500.23 |
DO 7500 13081319219 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 09/11/2013 | Paid | $1,253.84 |