Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 11012611863 |
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 2200 11010407608 | n/a | WATER, DISTILLED | 111 | 01/27/2011 | Paid | $147.40 |
| DO 2200 11010407608 | n/a | WATER, DISTILLED | 122 | 01/27/2011 | Paid | $26.50 |
| DO 2200 11010407608 | n/a | WATER, DISTILLED | 132 | 01/27/2011 | Paid | $26.50 |
| DO 2200 11010407608 | n/a | WATER, DISTILLED | 112 | 01/27/2011 | Paid | $58.00 |
| DO 2200 11010407608 | n/a | WATER, DISTILLED | 131 | 01/27/2011 | Paid | $67.36 |
| DO 2200 11010407608 | n/a | WATER, DISTILLED | 121 | 01/27/2011 | Paid | $67.36 |