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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIEMENS LOGISTICS, LLC
PAYMENT REQUEST PRM 8100 23072429104

Total:$52,372.75

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 22052708362 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 07/25/2023 Paid $47,788.95
DO 8100 23011004241 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 141 07/25/2023 Paid $2,275.50
DO 8100 23011004241 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 07/25/2023 Paid $1,249.86
DO 8100 23011004241 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 07/25/2023 Paid $1,058.44
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