PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 2200 11111504601 |
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 2200 11110302397 | n/a | WATER, DISTILLED | 111 | 11/16/2011 | Paid | $328.12 |
DO 2200 11110302397 | n/a | WATER, DISTILLED | 112 | 11/16/2011 | Paid | $275.08 |