PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8100 15022014988 |
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 CRD15100111 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/06/2015 | Paid | $29,412.80 |