Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 12122608473 |
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 | 112 | 12/27/2012 | Paid | $4.18 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 111 | 12/27/2012 | Paid | $5.01 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 133 | 12/27/2012 | Paid | $28.97 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 121 | 12/27/2012 | Paid | $5.01 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 131 | 12/27/2012 | Paid | $57.94 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 113 | 12/27/2012 | Paid | $2.51 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 132 | 12/27/2012 | Paid | $48.29 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 122 | 12/27/2012 | Paid | $4.18 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 123 | 12/27/2012 | Paid | $2.51 |