PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8500 12051021260 |
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 8500 12020907968 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 05/11/2012 | Paid | $811.46 |
DO 8500 12020907979 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 05/11/2012 | Paid | $1,334.14 |