Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRC 7400 18032000985 |
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 8600 17100600593 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/03/2018 | Paid | $2,398.17 |