Purchase Order
PAYEE | SIEMENS INDUSTRY, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 23101001149 | Power Supply Maintenance and Repair, Electric | 111 | 04/23/2024 | Paid | $8,984.00 |