Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 10062428274

Total:$24,583.52

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 06/25/2010 Paid $3,733.60
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 06/25/2010 Paid $4,567.68
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 06/25/2010 Paid $8,334.56
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 06/25/2010 Paid $7,947.68
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