PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 17101401551 |
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 17022407701 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/16/2017 | Paid | $542.55 |
DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/16/2017 | Paid | $1,243.77 |
DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/16/2017 | Paid | $178.00 |