Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 12111304817 |
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 2200 12110600787 | n/a | Electrical | 111 | 11/14/2012 | Paid | $1,542.60 |
| PO 2200 12110600787 | n/a | Electrical | 121 | 11/14/2012 | Paid | $32.55 |