Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 09050728780

Total:$31,140.16

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 09031315258 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/08/2009 Paid $5,595.44
DO 2200 09040717591 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/08/2009 Paid $4,048.00
DO 2200 09040717592 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/08/2009 Paid $4,767.44
DO 2200 09040717593 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/08/2009 Paid $4,596.32
DO 2200 09040917797 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 05/08/2009 Paid $4,772.96
DO 2200 09042118946 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/08/2009 Paid $920.00
DO 2200 09042118948 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/08/2009 Paid $6,440.00
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