PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 12081430377 |
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 1100 12053114984 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 08/15/2012 | Paid | $13,346.21 |
DO 1100 12071717953 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 08/15/2012 | Paid | $848.85 |
DO 1100 12072518488 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 08/15/2012 | Paid | $472.50 |