Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 13032617869 |
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 13031110275 | n/a | WATER, DISTILLED | 133 | 03/27/2013 | Paid | $229.03 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 111 | 03/27/2013 | Paid | $12.24 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 132 | 03/27/2013 | Paid | $38.00 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 121 | 03/27/2013 | Paid | $9.52 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 112 | 03/27/2013 | Paid | $21.57 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 143 | 03/27/2013 | Paid | $165.07 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 113 | 03/27/2013 | Paid | $129.99 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 141 | 03/27/2013 | Paid | $15.54 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 123 | 03/27/2013 | Paid | $101.11 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 131 | 03/27/2013 | Paid | $21.57 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 122 | 03/27/2013 | Paid | $16.77 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 142 | 03/27/2013 | Paid | $27.39 |