Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 09092444938

Total:$26,729.68

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 09090331734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 09/25/2009 Paid $1,840.00
DO 2200 09090331742 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 09/25/2009 Paid $4,592.64
DO 2200 09090331788 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 09/25/2009 Paid $920.00
DO 2200 09090331802 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 09/25/2009 Paid $4,600.00
DO 2200 09090331824 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 09/25/2009 Paid $9,200.00
DO 2200 09090331836 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 09/25/2009 Paid $5,577.04
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