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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 1100 14082734927
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
DO 1100 14081919061 n/a Fire Protection Equipment and Systems Including Fi 111 08/28/2014 Paid $539.87