PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7800 12011009324 |
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 7800 11100100041 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 01/11/2012 | Paid | $305.94 |
DO 7800 11100100041 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 01/11/2012 | Paid | $1,715.76 |