PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 16042022340 |
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 16032310110 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 112 | 04/21/2016 | Paid | $187.50 |
DO 7500 16032310110 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/21/2016 | Paid | $375.00 |
DO 7500 16032310110 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 113 | 04/21/2016 | Paid | $187.50 |