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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 08101001433

Total:$19,228.00

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 08090832130 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/13/2008 Paid $3,588.00
DO 2200 08090832131 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/13/2008 Paid $1,748.00
DO 2200 08090832134 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/13/2008 Paid $3,496.00
DO 2200 08090832137 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/13/2008 Paid $3,956.00
DO 2200 08090832138 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/13/2008 Paid $3,036.00
DO 2200 08090832139 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/13/2008 Paid $3,404.00
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