Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 13012411970 |
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 | 131 | 01/25/2013 | Paid | $53.49 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 113 | 01/25/2013 | Paid | $35.94 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 132 | 01/25/2013 | Paid | $44.57 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 133 | 01/25/2013 | Paid | $26.74 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 111 | 01/25/2013 | Paid | $71.87 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 121 | 01/25/2013 | Paid | $147.09 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 142 | 01/25/2013 | Paid | $71.04 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 122 | 01/25/2013 | Paid | $122.57 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 112 | 01/25/2013 | Paid | $59.89 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 141 | 01/25/2013 | Paid | $85.24 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 123 | 01/25/2013 | Paid | $73.54 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 143 | 01/25/2013 | Paid | $42.62 |