Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS WATER TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 2200 13101101069 |
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 13093022593 | n/a | WATER, DISTILLED | 121 | 10/14/2013 | Paid | $76.28 |
| DO 2200 13093022593 | n/a | WATER, DISTILLED | 113 | 10/14/2013 | Paid | $134.40 |
| DO 2200 13093022593 | n/a | WATER, DISTILLED | 111 | 10/14/2013 | Paid | $104.83 |
| DO 2200 13093022593 | n/a | WATER, DISTILLED | 122 | 10/14/2013 | Paid | $79.43 |
| DO 2200 13093022593 | n/a | WATER, DISTILLED | 123 | 10/14/2013 | Paid | $97.79 |
| DO 2200 13093022593 | n/a | WATER, DISTILLED | 112 | 10/14/2013 | Paid | $109.17 |