PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 2200 15062629298 |
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 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/29/2015 | Paid | $324.19 |
DO 2200 15020508042 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/29/2015 | Paid | $324.19 |
DO 2200 15022409034 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 06/29/2015 | Paid | $3,157.50 |
DO 2200 15022409034 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 06/29/2015 | Paid | $3,157.50 |