PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1100 16030316473 |
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 15121705017 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 03/04/2016 | Paid | $616.25 |
DO 1100 16012006476 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 03/04/2016 | Paid | $180.00 |
DO 1100 16012606909 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 03/04/2016 | Paid | $310.00 |