PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 17101601717 |
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 7500 17042410134 | n/a | Security and Access Systems Maintenance and Repair | 112 | 10/17/2017 | Paid | $974.33 |
DO 7500 17042410134 | n/a | Security and Access Systems Maintenance and Repair | 113 | 10/17/2017 | Paid | $974.34 |
DO 7500 17042410134 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/17/2017 | Paid | $974.33 |