PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 15101401423 |
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 14100600616 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 121 | 10/15/2015 | Paid | $2,736.00 |
DO 8200 14100600616 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 111 | 10/15/2015 | Paid | $6,000.00 |
DO 8200 14100600616 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 131 | 10/15/2015 | Paid | $3,000.00 |