PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 12111505248 |
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 | 131 | 11/16/2012 | Paid | $1,879.12 |
DO 8200 12100900871 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 121 | 11/16/2012 | Paid | $856.88 |
DO 8200 12100900871 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 122 | 11/16/2012 | Paid | $1,879.12 |
DO 8200 12100900871 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 132 | 11/16/2012 | Paid | $4,120.88 |