PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SIEMENS WATER TECHNOLOGIES |
PAYMENT REQUEST | PRM 8700 09041025547 |
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 8700 09032616657 | n/a | Water Supply, Treatment and Distribution - Archite | 111 | 04/13/2009 | Paid | $110.00 |