Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8200 13042420889 |
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 13022602749 | n/a | VALVES, SOLENOID, 3 WAY | 121 | 04/25/2013 | Paid | $1,428.60 |
| PO 8200 13031203049 | n/a | ACTUATORS AND PARTS, VALVE | 111 | 04/25/2013 | Paid | $604.67 |