Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SIEMENS WATER TECHNOLOGIES LLC
PAYMENT REQUEST PRM 8700 13102402973
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 8700 13101501406 n/a Water Supply, Treatment and Distribution- Architectural 121 10/25/2013 Paid $1,164.26
DO 8700 13101501406 n/a Water Supply, Treatment and Distribution- Architectural 111 10/25/2013 Paid $115.00