PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 13102102303 |
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 13101101210 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 111 | 10/22/2013 | Paid | $4,560.00 |