Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 13021414074 |
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 | 121 | 02/15/2013 | Paid | $71.31 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 131 | 02/15/2013 | Paid | $115.89 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 113 | 02/15/2013 | Paid | $20.89 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 111 | 02/15/2013 | Paid | $41.79 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 122 | 02/15/2013 | Paid | $59.43 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 112 | 02/15/2013 | Paid | $34.82 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 123 | 02/15/2013 | Paid | $35.66 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 133 | 02/15/2013 | Paid | $57.94 |
| DO 2200 12102301878 | n/a | WATER, DISTILLED | 132 | 02/15/2013 | Paid | $96.57 |