PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 11011810795 |
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 10121701799 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 01/19/2011 | Paid | $2,417.40 |