Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8200 10070129192 |
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 10052120843 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 07/02/2010 | Paid | $1,035.00 |
| DO 8200 10062123499 | n/a | Software Maintenance/Support | 121 | 07/02/2010 | Paid | $11,481.00 |