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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7400 12050820984
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 7400 12021008107 n/a Fire Alarm Systems, Power Sirens, and Controls 111 05/09/2012 Paid $14,265.38