PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 16022915965 |
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 16021001684 | n/a | Transducers and Couplers | 111 | 03/01/2016 | Paid | $2,235.90 |