PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 16051724957 |
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 14112503948 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/18/2016 | Paid | $425.00 |
DO 7500 1510SECURITYREPAIR | n/a | Security and Access Systems Maintenance and Repair | 121 | 05/18/2016 | Paid | $170.00 |