PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8500 12090633132 |
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 12082920724 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 09/07/2012 | Paid | $431.00 |
DO 8500 12082920724 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 09/07/2012 | Paid | $876.53 |