Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SIEMENS INDUSTRY, INC. |
| PAYMENT REQUEST | PRC 1100 MAX94642 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX100268 | n/a | Electrical Equipment (Except Cable and Wires, and | 111 | 09/23/2021 | Paid | $1,500.00 |