PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 17112805153 |
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 17051010921 | n/a | Security and Access Systems Maintenance and Repair | 112 | 11/29/2017 | Paid | $3,234.12 |
DO 7500 17051010924 | n/a | Security and Access Systems Maintenance and Repair | 122 | 11/29/2017 | Paid | $4,247.54 |