Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 8100 11031016234 |
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 8100 11030311596 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 03/11/2011 | Paid | $21,928.46 |