PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 10081734133 |
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 8200 10042005720 | n/a | VALVES, SOLENOID, 3 WAY | 111 | 08/18/2010 | Paid | $116.24 |