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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 1600 11121507139

Total:$3,592.26

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 1600 11081823385 n/a Fire Alarm Systems, Power Sirens, and Controls 111 12/16/2011 Paid $3,592.26
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