Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 13040218531 |
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 2200 13031310387 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 121 | 04/03/2013 | Paid | $617.00 |
| DO 2200 13031310391 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 04/03/2013 | Paid | $787.00 |