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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIEMENS LOGISTICS, LLC
PAYMENT REQUEST PRM 8100 25012814053

Total:$6,601.91

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 24071912392 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 01/30/2025 Paid $6,601.91
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