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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SIEMENS INDUSTRY, INC.
PAYMENT REQUEST PRC 1100 MAX102510
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
DOM 1100 MAX107221 n/a Utilities: Gas, Water, Electric Consulting 111 05/17/2022 Paid $12,368.00