PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SIEMENS INDUSTRY, INC. |
PAYMENT REQUEST | PRM 8700 19073028078 |
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 8700 17101601221 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 07/31/2019 | Paid | $3,874.00 |