PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIEMENS LOGISTICS, LLC |
PAYMENT REQUEST | PRM 8100 20022514857 |
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 19100200318 | MA 8100 GS190000002 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 02/27/2020 | Paid | $206.16 |
DO 8100 20011505146 | MA 8100 GS190000002 | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 02/27/2020 | Paid | $568.14 |