PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8100 11062926994 |
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 11050504949 | n/a | SOLENOIDS | 111 | 06/30/2011 | Paid | $903.00 |
PO 8100 11050504949 | n/a | SOLENOIDS | 121 | 06/30/2011 | Paid | $11.00 |