PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8100 11080930844 |
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 8100 11071921274 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/10/2011 | Paid | $1,365.00 |