Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SIEMENS BUILDING TECHNOLOGIES |
| PAYMENT REQUEST | PRM 7400 09010712712 |
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 08120904200 | n/a | Doors and Parts, Automatic, Drive-Through Type, et | 121 | 01/08/2009 | Paid | $310.00 |
| PO 7400 08120904202 | n/a | Doors and Parts, Automatic, Drive-Through Type, et | 111 | 01/08/2009 | Paid | $310.00 |