Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8200 10020413281 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09122302393 | n/a | Transportation of Goods (Freight) | 121 | 02/05/2010 | Paid | $25.00 |
| PO 8200 09122302393 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 02/05/2010 | Paid | $766.32 |