Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 11033018103 |
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 11031512499 | n/a | WATER, DISTILLED | 112 | 03/31/2011 | Paid | $253.69 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 123 | 03/31/2011 | Paid | $12.53 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 131 | 03/31/2011 | Paid | $217.46 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 143 | 03/31/2011 | Paid | $20.89 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 142 | 03/31/2011 | Paid | $87.71 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 122 | 03/31/2011 | Paid | $52.63 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 141 | 03/31/2011 | Paid | $60.40 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 111 | 03/31/2011 | Paid | $174.70 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 113 | 03/31/2011 | Paid | $60.41 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 121 | 03/31/2011 | Paid | $36.24 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 133 | 03/31/2011 | Paid | $75.17 |
| DO 2200 11031512499 | n/a | WATER, DISTILLED | 132 | 03/31/2011 | Paid | $315.77 |