Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SIEMENS BUILDING TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8200 08101001552 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 8200 08082002551 | n/a | Expansion/Accelerator Boards: Hard Drive Controlle | 111 | 10/13/2008 | Paid | $371.28 |