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 15073033310 |
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 15042812711 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 121 | 07/31/2015 | Paid | $29,092.70 |
| DO 8200 15060214571 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 111 | 07/31/2015 | Paid | $26,373.54 |