Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8200 13101501523 |
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 8200 13091806556 | n/a | Control Systems: Complete (For Automatic Temperatu | 131 | 10/16/2013 | Paid | $606.80 |
| PO 8200 13091806556 | n/a | Control Systems: Complete (For Automatic Temperatu | 111 | 10/16/2013 | Paid | $238.10 |
| PO 8200 13091806556 | n/a | Control Systems: Complete (For Automatic Temperatu | 121 | 10/16/2013 | Paid | $197.94 |