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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 11010309194
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
CT 2200 AW100426072 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 121 01/04/2011 Paid $950.00
CT 2200 AW100426072 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 111 01/04/2011 Paid $950.00