Data Drill Down for January & 2025
Purchase Order
PAYEE | SIEMENS LOGISTICS, LLC |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24072412580 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 01/13/2025 | Paid | $851.40 |