PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 13030816446 |
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 12091907075 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 03/11/2013 | Paid | $255.72 |