PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 13052023327 |
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 | 121 | 05/21/2013 | Paid | $3,000.00 |
DO 8200 12112603847 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 131 | 05/21/2013 | Paid | $2,736.00 |
DO 8200 12112603847 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 111 | 05/21/2013 | Paid | $6,000.00 |