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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 11010509494

Total:$3,068.00

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 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 01/06/2011 Paid $3,068.00
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