PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIEMENS WATER TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 11041820060 |
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 11040614014 | n/a | WATER, DISTILLED | 111 | 04/19/2011 | Paid | $84.27 |
DO 2200 11040614014 | n/a | WATER, DISTILLED | 113 | 04/19/2011 | Paid | $85.71 |
DO 2200 11040614014 | n/a | WATER, DISTILLED | 121 | 04/19/2011 | Paid | $71.65 |
DO 2200 11040614014 | n/a | WATER, DISTILLED | 112 | 04/19/2011 | Paid | $99.12 |
DO 2200 11040614014 | n/a | WATER, DISTILLED | 123 | 04/19/2011 | Paid | $72.88 |
DO 2200 11040614014 | n/a | WATER, DISTILLED | 122 | 04/19/2011 | Paid | $84.27 |