Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 12072328131 |
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 12022108705 | n/a | WATER, DISTILLED | 111 | 07/24/2012 | Paid | $159.78 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 112 | 07/24/2012 | Paid | $159.78 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 113 | 07/24/2012 | Paid | $119.84 |