Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 09080539217 |
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 09061724405 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 08/06/2009 | Paid | $4,675.44 |
| DO 2200 09061724417 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 08/06/2009 | Paid | $1,840.00 |