Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 11021613651 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09082101907 | n/a | Generators, Stationary Type (Not Automotive) | 161 | 02/17/2011 | Paid | $6,436.26 |
| CT 2200 09082101907 | n/a | Generators, Stationary Type (Not Automotive) | 151 | 02/17/2011 | Paid | $9,183.51 |
| CT 2200 09082101907 | n/a | Generators, Stationary Type (Not Automotive) | 121 | 02/17/2011 | Paid | $838.50 |
| CT 2200 09082101907 | n/a | Generators, Stationary Type (Not Automotive) | 141 | 02/17/2011 | Paid | $63,725.40 |
| CT 2200 09082101907 | n/a | Generators, Stationary Type (Not Automotive) | 171 | 02/17/2011 | Paid | $9,686.28 |
| CT 2200 09082101907 | n/a | Generators, Stationary Type (Not Automotive) | 131 | 02/17/2011 | Paid | $335.40 |
| CT 2200 09082101907 | n/a | Generators, Stationary Type (Not Automotive) | 181 | 02/17/2011 | Paid | $1,059.84 |
| CT 2200 09082101907 | n/a | Generators, Stationary Type (Not Automotive) | 111 | 02/17/2011 | Paid | $194.52 |