Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 13051422707 |
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 13041612212 | n/a | WATER, DISTILLED | 133 | 05/15/2013 | Paid | $87.54 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 122 | 05/15/2013 | Paid | $62.40 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 113 | 05/15/2013 | Paid | $35.54 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 131 | 05/15/2013 | Paid | $87.53 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 111 | 05/15/2013 | Paid | $35.53 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 143 | 05/15/2013 | Paid | $139.54 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 121 | 05/15/2013 | Paid | $62.40 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 132 | 05/15/2013 | Paid | $87.53 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 112 | 05/15/2013 | Paid | $35.53 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 142 | 05/15/2013 | Paid | $139.53 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 123 | 05/15/2013 | Paid | $62.40 |
| DO 2200 13041612212 | n/a | WATER, DISTILLED | 141 | 05/15/2013 | Paid | $139.53 |