Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 6200 13100400532 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 13031800408 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/07/2013 | Paid | $2,062.00 |
| CT 6200 13031800408 | n/a | Security and Access Systems Maintenance and Repair | 112 | 10/07/2013 | Paid | $2,062.00 |