PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 10062828776 |
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 8200 10011108510 | n/a | Heating Equipment Maintenance and Repair, Steam | 121 | 06/29/2010 | Paid | $6,152.76 |
DO 8200 10011108510 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 06/29/2010 | Paid | $756.00 |