PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7500 18050819933 |
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 17120103611 | n/a | Security and Access Systems Maintenance and Repair | 161 | 05/09/2018 | Paid | $3,327.00 |