PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 14071429214 |
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 13122705504 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 07/15/2014 | Paid | $14,389.94 |
DO 1100 14010806059 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 07/15/2014 | Paid | $1,734.96 |
DO 1100 14042512256 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 07/15/2014 | Paid | $2,774.56 |