PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACUITY BRANDS TECHNOLOGY SERVICES, INC. |
PAYMENT REQUEST | PRM 8100 21050619614 |
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 8100 21041307114 | MA 8100 20121500035 | Integrated Software, Microcomputer | 111 | 05/10/2021 | Paid | $3,333.33 |