PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SIEMENS ENERGY & AUTOMATION INC |
PAYMENT REQUEST | PRM 6200 09031121196 |
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 6200 09010905669 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 03/12/2009 | Paid | $477.18 |
PO 6200 09010905669 | n/a | Transportation of Goods (Freight) | 121 | 03/12/2009 | Paid | $26.10 |