PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 1100 18052921566 |
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 1100 18030600293 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 05/30/2018 | Paid | $17,500.00 |