PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 1500 16070529816 |
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 1500 16040811048 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/06/2016 | Paid | $2,886.34 |