Purchase Order
PAYEE | SIEMENS INDUSTRY, INC. |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 23101001148 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/22/2024 | Paid | $21,717.00 |