PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7800 13011010345 |
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 12100100040 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 01/11/2013 | Paid | $175.18 |