PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8100 11070527409 |
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 11041904536 | n/a | RODS, LASHING, C-COAT GALVANIZED | 111 | 07/06/2011 | Paid | $145.94 |