PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 13082733367 |
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 13051413817 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/28/2013 | Paid | $33,983.00 |