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 24032620086 |
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 24013105816 | n/a | Integrated Software, Microcomputer | 111 | 03/28/2024 | Paid | $49,920.00 |