PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8600 14042821377 |
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 13102402056 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 05/05/2014 | Paid | $5,151.06 |