PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | SIEMENS INDUSTRY, INC. |
PAYMENT REQUEST | PRM 8700 24010910956 |
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 23100500614 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 01/11/2024 | Paid | $504.00 |