Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 13031316776 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13022502741 | n/a | WATER, DISTILLED | 112 | 03/14/2013 | Paid | $410.81 |
| PO 2200 13022502741 | n/a | WATER, DISTILLED | 122 | 03/14/2013 | Paid | $140.17 |
| PO 2200 13022502741 | n/a | WATER, DISTILLED | 121 | 03/14/2013 | Paid | $141.93 |
| PO 2200 13022502741 | n/a | WATER, DISTILLED | 111 | 03/14/2013 | Paid | $415.99 |