PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8100 16032919851 |
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 CRD16100112 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/04/2016 | Paid | $49,605.97 |