Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8200 15121808492 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 15073017955 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 131 | 12/21/2015 | Paid | $474.33 |
| DO 8200 15073017955 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 121 | 12/21/2015 | Paid | $10,165.00 |