PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8500 13010309390 |
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 |
---|---|---|---|---|---|---|
PO 8500 12122101643 | n/a | Plumbing | 121 | 01/04/2013 | Paid | $189.82 |
PO 8500 12122101643 | n/a | Plumbing | 111 | 01/04/2013 | Paid | $509.51 |