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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 8200 12060123276

Total:$12,565.00

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 12020107414 n/a Heating Equipment Maintenance and Repair, Steam 111 06/04/2012 Paid $12,565.00
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