Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SIEMENS BUILDING TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 09072738026 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 08091902802 | n/a | MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM | 111 | 07/28/2009 | Paid | $1,120.00 |