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 13042420880 |
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 12100900875 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 111 | 04/25/2013 | Paid | $3,000.00 |
| DO 8200 12112603847 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 131 | 04/25/2013 | Paid | $2,736.00 |
| DO 8200 12112603847 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 121 | 04/25/2013 | Paid | $6,000.00 |