Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 09052630719 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08072402325 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 141 | 05/27/2009 | Paid | $950.00 |