Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 10030215984

Total:$31,769.92

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 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 03/03/2010 Paid $8,201.44
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 03/03/2010 Paid $7,396.48
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 03/03/2010 Paid $8,197.28
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 03/03/2010 Paid $7,974.72
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