PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8200 09071636734 |
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 8200 09070726065 | n/a | Security and Access Systems Maintenance and Repair | 151 | 07/17/2009 | Paid | $1,595.16 |
DO 8200 09070726069 | n/a | Security and Access Systems Maintenance and Repair | 131 | 07/17/2009 | Paid | $7,570.84 |
DO 8200 09070726070 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/17/2009 | Paid | $800.00 |
DO 8200 09070726074 | n/a | Card Access Security Services | 121 | 07/17/2009 | Paid | $217.46 |
DO 8200 09070726078 | n/a | Inspection and Certification Services | 141 | 07/17/2009 | Paid | $13,299.30 |