PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7400 12082932274 |
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 7400 12041912484 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/30/2012 | Paid | $13,469.10 |