PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 13120206504 |
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 13100300512 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 12/03/2013 | Paid | $395.34 |
DO 7500 13100300512 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 12/03/2013 | Paid | $2,827.56 |
DO 7500 13100300512 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 12/03/2013 | Paid | $479.64 |
DO 7500 13100300512 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 12/03/2013 | Paid | $738.68 |