PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | SIEMENS INDUSTRY, INC. |
PAYMENT REQUEST | PRM 7500 23120406719 |
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 7500 23101001148 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/05/2023 | Paid | $21,087.00 |