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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SIEMENS WATER TECHNOLOGIES LLC
PAYMENT REQUEST PRM 8700 14011410996
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 8700 13101501406 n/a Water Supply, Treatment and Distribution- Architectural 111 01/15/2014 Paid $1,164.26