Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8100 12052222165 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 12040200786 | n/a | Laser Systems Instruments and Equipment | 111 | 05/23/2012 | Paid | $23,733.16 |
| CT 8100 12040200786 | n/a | Laser Systems Instruments and Equipment | 121 | 05/23/2012 | Paid | $17,094.92 |