PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 12120406517 |
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 7500 12100900893 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 113 | 12/05/2012 | Paid | $50.79 |
DO 7500 12100900893 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 143 | 12/05/2012 | Paid | $298.53 |
DO 7500 12100900893 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 133 | 12/05/2012 | Paid | $48.44 |
DO 7500 12100900893 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 123 | 12/05/2012 | Paid | $50.79 |