Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 10082735247 |
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 | 08/30/2010 | Paid | $3,744.00 |
| DO 2200 09110903678 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 08/30/2010 | Paid | $3,467.36 |
| DO 2200 09110903678 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 08/30/2010 | Paid | $7,488.00 |
| DO 2200 09110903678 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 08/30/2010 | Paid | $1,508.00 |
| DO 2200 09110903678 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 08/30/2010 | Paid | $1,092.00 |