Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 2200 11082332291

Total:$30,854.72

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 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1111 08/24/2011 Paid $4,160.00
DO 2200 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 08/24/2011 Paid $2,912.00
DO 2200 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 08/24/2011 Paid $2,132.00
DO 2200 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 08/24/2011 Paid $5,108.48
DO 2200 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 08/24/2011 Paid $5,200.00
DO 2200 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 08/24/2011 Paid $728.00
DO 2200 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 08/24/2011 Paid $4,998.24
DO 2200 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 08/24/2011 Paid $3,744.00
DO 2200 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 08/24/2011 Paid $104.00
DO 2200 11080922703 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 08/24/2011 Paid $1,768.00
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