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 08120909865 |
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 08100800044 | n/a | Control Systems: Complete (For Automatic Temperatu | 111 | 12/10/2008 | Paid | $248.12 |
| CT 8200 08100800044 | n/a | Control Systems: Complete (For Automatic Temperatu | 121 | 12/10/2008 | Paid | $91.64 |