PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 2200 17111604178 |
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 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/17/2017 | Paid | $340.65 |
DO 2200 17011705883 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/17/2017 | Paid | $340.65 |