PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 2200 17032917627 |
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 17030101639 | n/a | TRANSDUCERS, ELECTRONIC | 111 | 03/30/2017 | Paid | $2,895.60 |
PO 2200 17030101639 | n/a | TRANSDUCERS, ELECTRONIC | 121 | 03/30/2017 | Paid | $23.92 |