PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 11061025203 |
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 11032303886 | n/a | ACTUATORS AND PARTS, VALVE | 111 | 06/13/2011 | Paid | $554.24 |