Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 2200 12110504031

Total:$729.30

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 12102301878 n/a WATER, DISTILLED 111 11/06/2012 Paid $72.99
DO 2200 12102301878 n/a WATER, DISTILLED 132 11/06/2012 Paid $134.18
DO 2200 12102301878 n/a WATER, DISTILLED 133 11/06/2012 Paid $80.51
DO 2200 12102301878 n/a WATER, DISTILLED 112 11/06/2012 Paid $60.82
DO 2200 12102301878 n/a WATER, DISTILLED 113 11/06/2012 Paid $36.49
DO 2200 12102301878 n/a WATER, DISTILLED 122 11/06/2012 Paid $27.39
DO 2200 12102301878 n/a WATER, DISTILLED 141 11/06/2012 Paid $45.69
DO 2200 12102301878 n/a WATER, DISTILLED 143 11/06/2012 Paid $22.84
DO 2200 12102301878 n/a WATER, DISTILLED 123 11/06/2012 Paid $16.44
DO 2200 12102301878 n/a WATER, DISTILLED 121 11/06/2012 Paid $32.87
DO 2200 12102301878 n/a WATER, DISTILLED 131 11/06/2012 Paid $161.01
DO 2200 12102301878 n/a WATER, DISTILLED 142 11/06/2012 Paid $38.07
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