PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8600 17092134378 |
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 8600 17062912985 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/22/2017 | Paid | $464.18 |
DO 8600 17062912985 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/22/2017 | Paid | $561.66 |
DO 8600 17062912985 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/22/2017 | Paid | $754.24 |