PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 14090535974 |
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 14071416861 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/08/2014 | Paid | $14.00 |
DO 7500 14082619540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/08/2014 | Paid | $2.25 |
DO 7500 14082619540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/08/2014 | Paid | $1,203.35 |