Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 8200 09021818447 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 8200 08071802278 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER | 141 | 02/19/2009 | Paid | $2,870.97 |