PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | SIEMENS ENERGY INC |
PAYMENT REQUEST | PRM 1100 08121710885 |
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 08052221585 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 12/18/2008 | Paid | $85,940.00 |