PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 18031314850 |
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 17110902721 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/14/2018 | Paid | $4,957.00 |