PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 17110103077 |
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 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/02/2017 | Paid | $464.17 |
DO 7500 17100400489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/02/2017 | Paid | $2,760.00 |