PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 12083032376 |
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 12022108638 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 08/31/2012 | Paid | $759.00 |
DO 1100 12040311434 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 08/31/2012 | Paid | $1,153.30 |
DO 1100 12050113177 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 08/31/2012 | Paid | $3,158.00 |
DO 1100 12053114985 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 08/31/2012 | Paid | $346.64 |