Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 13022514761 |
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 13012307492 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 02/26/2013 | Paid | $4,968.00 |
| DO 2200 13012307492 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 02/26/2013 | Paid | $4,158.00 |
| DO 2200 13012307492 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 02/26/2013 | Paid | $4,320.00 |