Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 08121610720

Total:$13,616.00

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 08111304244 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 12/17/2008 Paid $7,176.00
DO 2200 08111704411 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 12/17/2008 Paid $1,840.00
DO 2200 08111704414 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 12/17/2008 Paid $920.00
DO 2200 08111704415 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 12/17/2008 Paid $3,680.00
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