PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8200 15042822914 |
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 15031802376 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 171 | 04/29/2015 | Paid | $414.70 |