PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIEMENS INDUSTRY, INC. |
PAYMENT REQUEST | PRM 8700 22061623537 |
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 21040506800 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 06/17/2022 | Paid | $961.14 |