PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 2200 12032116237 |
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 12030809933 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 122 | 03/22/2012 | Paid | $338.29 |
DO 2200 12030809933 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 112 | 03/22/2012 | Paid | $278.71 |
DO 2200 12030809933 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 03/22/2012 | Paid | $338.29 |
DO 2200 12030809933 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 121 | 03/22/2012 | Paid | $410.63 |