PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | SIEMENS ENERGY INC |
PAYMENT REQUEST | PRM 1100 09071536341 |
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 09030314228 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 07/16/2009 | Paid | $88,990.00 |
DO 1100 09030314228 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 122 | 07/16/2009 | Paid | $88,990.00 |
DO 1100 09030314233 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 07/16/2009 | Paid | $177,980.00 |