PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7400 12080829934 |
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 7400 12013107391 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 08/09/2012 | Paid | $1,459.37 |