PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRC 7400 18041801167 |
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 | 05/04/2018 | Paid | $4,156.58 |