Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS BUILDING TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8600 09091443684 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 09090832146 | n/a | Heating Equipment Maintenance and Repair, Steam | 131 | 09/15/2009 | Paid | $336.50 |
| DO 8600 09090832146 | n/a | Heating Equipment Maintenance and Repair, Steam | 141 | 09/15/2009 | Paid | $336.50 |
| DO 8600 09090832146 | n/a | Heating Equipment Maintenance and Repair, Steam | 121 | 09/15/2009 | Paid | $336.50 |
| DO 8600 09090832146 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 09/15/2009 | Paid | $336.50 |