Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8200 12020711822 |
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 11121601689 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 111 | 02/08/2012 | Paid | $447.70 |
| PO 8200 11121601689 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 141 | 02/08/2012 | Paid | $908.50 |
| PO 8200 11121601689 | n/a | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 121 | 02/08/2012 | Paid | $148.20 |
| PO 8200 11121601689 | n/a | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 131 | 02/08/2012 | Paid | $123.50 |