Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SIEMENS LOGISTICS, LLC |
| PAYMENT REQUEST | PRM 8100 24121208699 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 24120200412 | n/a | Threaded Rod and Studs | 121 | 12/16/2024 | Paid | $334.59 |
| PO 8100 24120200412 | n/a | Threaded Rod and Studs | 111 | 12/16/2024 | Paid | $78.93 |
| PO 8100 24120200412 | n/a | Threaded Rod and Studs | 131 | 12/16/2024 | Paid | $281.88 |