PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | SIEMENS ENERGY INC |
PAYMENT REQUEST | PRM 1100 09040824973 |
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 |
---|---|---|---|---|---|---|
DO 1100 09030314230 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 04/09/2009 | Paid | $177,980.00 |