Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 09052630719 |
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 09042319183 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 05/27/2009 | Paid | $2,576.00 |
| DO 2200 09042319184 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 05/27/2009 | Paid | $1,794.00 |
| DO 2200 09042819574 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 05/27/2009 | Paid | $7,084.00 |
| DO 2200 09042819576 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 05/27/2009 | Paid | $920.00 |
| DO 2200 09043019821 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 171 | 05/27/2009 | Paid | $3,680.00 |
| DO 2200 09043019823 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 161 | 05/27/2009 | Paid | $4,600.00 |
| DO 2200 09043019824 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 181 | 05/27/2009 | Paid | $3,680.00 |
| DO 2200 09043019853 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 191 | 05/27/2009 | Paid | $1,472.00 |