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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7400 12082932274

Total:$13,469.10

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 12041912484 n/a Fire Alarm Systems, Power Sirens, and Controls 111 08/30/2012 Paid $13,469.10
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