Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 10082434830
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 161 08/25/2010 Paid $4,509.44
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 08/25/2010 Paid $2,080.00
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 08/25/2010 Paid $3,479.84
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 08/25/2010 Paid $4,160.00
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 08/25/2010 Paid $4,388.80