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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 10063028951

Total:$17,193.28

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 141 07/01/2010 Paid $3,328.00
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 07/01/2010 Paid $4,351.36
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 07/01/2010 Paid $3,660.80
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 07/01/2010 Paid $5,853.12
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