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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 09052630719

Total:$25,806.00

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 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
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