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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIEMENS LOGISTICS, LLC
PAYMENT REQUEST PRM 8100 24050224912

Total:$447.09

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 24012405469 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 05/06/2024 Paid $447.09
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