Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SIEMENS BUILDING TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 09070835556 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09022700993 | n/a | Software Updating Services | 111 | 07/09/2009 | Paid | $6,583.01 |
| CT 2200 09022700993 | n/a | Installation Services (Not Otherwise Classified) | 121 | 07/09/2009 | Paid | $2,592.00 |