Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 09043027905

Total:$23,414.00

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 09030614607 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/01/2009 Paid $3,956.00
DO 2200 09030614608 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/01/2009 Paid $6,331.44
DO 2200 09030614611 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/01/2009 Paid $1,702.00
DO 2200 09030614613 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/01/2009 Paid $3,404.00
DO 2200 09030614657 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/01/2009 Paid $1,199.68
DO 2200 09031315252 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/01/2009 Paid $5,900.88
DO 2200 09031315255 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 05/01/2009 Paid $920.00
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