Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8200 10062428368 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 10042005720 | n/a | VALVES, SOLENOID, 3 WAY | 131 | 06/25/2010 | Paid | $112.46 |
| PO 8200 10051706525 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 121 | 06/25/2010 | Paid | $284.80 |
| PO 8200 10051706526 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 06/25/2010 | Paid | $1,277.20 |