PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8700 13071027895 |
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 8700 13060615341 | n/a | Water Supply, Treatment and Distribution- Architectural | 111 | 07/11/2013 | Paid | $1,850.68 |