PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 15071531357 |
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 15061615487 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 07/16/2015 | Paid | $544.80 |
DO 1100 15061615489 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 07/16/2015 | Paid | $225.00 |
DO 1100 15061615490 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 07/16/2015 | Paid | $135.00 |