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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIEMENS LOGISTICS, LLC
PAYMENT REQUEST PRM 8100 22111404416

Total:$1,701.26

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 22061308843 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 11/15/2022 Paid $1,667.80
DO 8100 22063009394 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 11/15/2022 Paid $33.46
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