Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ACUITY BRANDS TECHNOLOGY SERVICES, INC. |
| PAYMENT REQUEST | PRM 8100 22120806821 |
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 8100 22112202791 | n/a | Integrated Software, Microcomputer | 111 | 12/12/2022 | Paid | $49,920.00 |