PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8200 11031416558 |
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 10102202321 | n/a | Inspection and Certification Services | 121 | 03/15/2011 | Paid | $5,674.23 |
DO 8200 11030711776 | n/a | Security and Access Systems Maintenance and Repair | 131 | 03/15/2011 | Paid | $8,749.83 |