PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8200 10101201464 |
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 10100600617 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/13/2010 | Paid | $7,570.84 |
DO 8200 10100600620 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/13/2010 | Paid | $8,749.83 |
DO 8200 10100600622 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/13/2010 | Paid | $1,595.16 |