PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 18031314828 |
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 17102601950 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/14/2018 | Paid | $11,805.00 |