PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 14121808039 |
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 14071016638 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 12/19/2014 | Paid | $1,007.15 |
DO 1100 14090820307 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 12/19/2014 | Paid | $262.19 |
DO 1100 14120804573 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 12/19/2014 | Paid | $180.00 |