PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 2200 12092835525 |
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 11102101605 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 10/01/2012 | Paid | $4,836.00 |
DO 2200 11102101605 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 10/01/2012 | Paid | $3,671.20 |