Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SIEMENS ENERGY INC |
| PAYMENT REQUEST | PRM 2200 13091234834 |
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 2200 13042403819 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 09/13/2013 | Paid | $1,330.00 |
| PO 2200 13042403819 | n/a | MOTORS, ELECTRIC, 3 PHASE | 121 | 09/13/2013 | Paid | $2,350.00 |