PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 14091637016 |
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 7500 14082119277 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 09/17/2014 | Paid | $4,039.00 |