Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIEMENS LOGISTICS, LLC |
PAYMENT REQUEST | PRM 8100 23031616007 |
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 22040406604 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 03/20/2023 | Paid | $235.62 |
DO 8100 22081811162 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 03/20/2023 | Paid | $344.40 |
DO 8100 22101100878 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 03/20/2023 | Paid | $1,517.00 |