PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8100 15030916832 |
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 8100 15022609214 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/10/2015 | Paid | $14,397.67 |
DO 8100 15022609216 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/10/2015 | Paid | $1,182.08 |
DO 8100 15022609217 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/10/2015 | Paid | $1,213.84 |