Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 11033018102

Total:$15,441.92

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 131 03/31/2011 Paid $1,612.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 03/31/2011 Paid $5,200.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 03/31/2011 Paid $4,313.92
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 03/31/2011 Paid $4,316.00
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