Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 12081430413 |
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 | 131 | 08/15/2012 | Paid | $107.78 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 142 | 08/15/2012 | Paid | $43.49 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 141 | 08/15/2012 | Paid | $43.49 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 112 | 08/15/2012 | Paid | $33.09 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 113 | 08/15/2012 | Paid | $24.82 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 122 | 08/15/2012 | Paid | $27.89 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 132 | 08/15/2012 | Paid | $107.78 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 121 | 08/15/2012 | Paid | $27.89 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 143 | 08/15/2012 | Paid | $32.62 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 133 | 08/15/2012 | Paid | $80.84 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 123 | 08/15/2012 | Paid | $20.92 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 111 | 08/15/2012 | Paid | $33.09 |