Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 09060131399

Total:$14,317.04

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 09051120832 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 06/02/2009 Paid $2,208.00
DO 2200 09051120833 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 06/02/2009 Paid $4,657.04
DO 2200 09051120836 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 06/02/2009 Paid $3,772.00
DO 2200 09051120866 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 06/02/2009 Paid $3,680.00
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