PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8200 09081240040 |
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 09080628922 | n/a | Inspection and Certification Services | 111 | 08/13/2009 | Paid | $13,299.30 |
DO 8200 09080628934 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/13/2009 | Paid | $1,595.16 |
DO 8200 09080628953 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/13/2009 | Paid | $7,570.84 |