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