Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SIEMENS BUILDING TECHNOLOGIES |
| PAYMENT REQUEST | PRM 7400 08102403688 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 08101300833 | n/a | Doors and Parts, Automatic, Drive-Through Type, et | 141 | 10/27/2008 | Paid | $455.00 |
| PO 7400 08101300834 | n/a | Doors and Parts, Automatic, Drive-Through Type, et | 151 | 10/27/2008 | Paid | $455.00 |
| PO 7400 08101400928 | n/a | Doors and Parts, Automatic, Drive-Through Type, et | 111 | 10/27/2008 | Paid | $455.00 |
| PO 7400 08101500955 | n/a | Pest Control (Including Termite Inspection) | 131 | 10/27/2008 | Paid | $495.00 |
| PO 7400 08101500957 | n/a | Pest Control (Including Termite Inspection) | 121 | 10/27/2008 | Paid | $216.32 |