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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 8100 11031416542

Total:$103.20

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 8100 11011902370 n/a LENS, INDICATOR LIGHT 131 03/15/2011 Paid $34.40
PO 8100 11011902370 n/a LENS, INDICATOR LIGHT 111 03/15/2011 Paid $34.40
PO 8100 11011902370 n/a LENS, INDICATOR LIGHT 121 03/15/2011 Paid $34.40
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