Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8700 17091333544 |
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 8700 16113003526 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 09/14/2017 | Paid | $625.00 |
| DO 8700 16113003526 | n/a | Heating Equipment Maintenance and Repair, Steam | 121 | 09/14/2017 | Paid | $600.00 |