PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 2200 13041719992 |
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 | 04/18/2013 | Paid | $46.43 |
DO 2200 12102301878 | n/a | WATER, DISTILLED | 111 | 04/18/2013 | Paid | $55.72 |
DO 2200 12102301878 | n/a | WATER, DISTILLED | 113 | 04/18/2013 | Paid | $27.85 |