PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 17071227529 |
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 16100500515 | n/a | Heating Equipment Maintenance and Repair, Steam | 121 | 07/13/2017 | Paid | $6,279.00 |
DO 8200 16100500515 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 07/13/2017 | Paid | $6,279.00 |