PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 2200 13080531299 |
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 2200 13032611124 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 08/06/2013 | Paid | $2,590.00 |
DO 2200 13032611124 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/06/2013 | Paid | $2,590.00 |