Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 09020416522

Total:$22,103.92

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 09010508264 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 02/05/2009 Paid $3,128.00
DO 2200 09010608385 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 02/05/2009 Paid $3,680.00
DO 2200 09010608388 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 02/05/2009 Paid $3,680.00
DO 2200 09010608392 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 02/05/2009 Paid $3,680.00
DO 2200 09010608393 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 02/05/2009 Paid $920.00
DO 2200 09010808732 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 02/05/2009 Paid $7,015.92
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