Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 12091233696 |
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 | 141 | 09/13/2012 | Paid | $32.15 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 111 | 09/13/2012 | Paid | $22.69 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 123 | 09/13/2012 | Paid | $47.86 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 131 | 09/13/2012 | Paid | $95.02 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 112 | 09/13/2012 | Paid | $22.69 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 143 | 09/13/2012 | Paid | $24.10 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 133 | 09/13/2012 | Paid | $71.26 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 113 | 09/13/2012 | Paid | $17.02 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 142 | 09/13/2012 | Paid | $32.15 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 122 | 09/13/2012 | Paid | $63.82 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 121 | 09/13/2012 | Paid | $63.82 |
| DO 2200 12022108705 | n/a | WATER, DISTILLED | 132 | 09/13/2012 | Paid | $95.02 |