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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 6100 17102602722
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 6100 16081200845 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 10/30/2017 Paid $10,199.15
CT 6100 16081200845 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/30/2017 Paid $10,000.00