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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 09031822131
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 09021712712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 03/19/2009 Paid $920.00
DO 2200 09021812808 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 03/19/2009 Paid $4,254.08
DO 2200 09021913116 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 03/19/2009 Paid $3,864.00
DO 2200 09022413518 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 03/19/2009 Paid $3,864.00