PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SIEMENS BUILDING TECHNOLOGIES |
PAYMENT REQUEST | PRM 8200 09031822188 |
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 8200 09010805569 | n/a | Expansion/Accelerator Boards: Hard Drive Controlle | 111 | 03/19/2009 | Paid | $1,235.16 |