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 12110504151

Total:$23,472.00

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 12100900871 n/a SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING 112 11/06/2012 Paid $8,241.76
DO 8200 12100900871 n/a SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING 132 11/06/2012 Paid $3,758.24
DO 8200 12100900871 n/a SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING 131 11/06/2012 Paid $1,713.76
DO 8200 12100900871 n/a SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING 111 11/06/2012 Paid $3,758.24
DO 8200 12100900875 n/a SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING 121 11/06/2012 Paid $6,000.00
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