Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 2200 12022313374

Total:$523.90

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 2200 12021008060 n/a WATER, DISTILLED 112 02/24/2012 Paid $177.79
DO 2200 12021008060 n/a WATER, DISTILLED 113 02/24/2012 Paid $63.45
DO 2200 12021008060 n/a WATER, DISTILLED 123 02/24/2012 Paid $22.65
DO 2200 12021008060 n/a WATER, DISTILLED 121 02/24/2012 Paid $51.70
DO 2200 12021008060 n/a WATER, DISTILLED 122 02/24/2012 Paid $63.45
DO 2200 12021008060 n/a WATER, DISTILLED 111 02/24/2012 Paid $144.86
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