PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 10030516578 |
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 10030112949 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 03/08/2010 | Paid | $8,950.00 |