PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 14062527518 |
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 13121905320 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 06/26/2014 | Paid | $180.00 |
DO 1100 14053014264 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 06/26/2014 | Paid | $227.42 |