PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 15110403936 |
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 1100 15032510716 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 11/05/2015 | Paid | $1,375.00 |
DO 1100 15032510716 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 11/05/2015 | Paid | $2,500.00 |
DO 1100 15032510716 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 11/05/2015 | Paid | $1,200.00 |
DO 1100 15032510716 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/05/2015 | Paid | $1,038.73 |