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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIEMENS LOGISTICS, LLC
PAYMENT REQUEST PRM 8100 19121006694

Total:$3,078.96

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 19120203646 MA 8100 GS190000002 PARTS AND ACCESSORIES, CONVEYOR BELT 111 12/11/2019 Paid $3,078.96
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