Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8200 10030916953 |
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 09121502165 | n/a | CONTROLS, HEATING SYSTEM | 141 | 03/10/2010 | Paid | $604.59 |
| PO 8200 09121502165 | n/a | CONTROLS, HEATING SYSTEM | 131 | 03/10/2010 | Paid | $2,933.10 |
| PO 8200 10020203434 | n/a | Control Systems: Complete (For Automatic Temperatu | 111 | 03/10/2010 | Paid | $233.15 |
| PO 8200 10020203434 | n/a | Transportation of Goods (Freight) | 121 | 03/10/2010 | Paid | $5.89 |