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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIEMENS LOGISTICS, LLC
PAYMENT REQUEST PRM 8100 19102202406

Total:$9,636.08

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
DO 8100 19081914351 MA 8100 GS190000002 PARTS AND ACCESSORIES, CONVEYOR BELT 111 10/24/2019 Paid $9,636.08
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