Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 11042821070

Total:$19,562.40

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 121 04/29/2011 Paid $1,040.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 04/29/2011 Paid $1,768.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 04/29/2011 Paid $3,952.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 04/29/2011 Paid $4,690.40
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 04/29/2011 Paid $3,952.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 04/29/2011 Paid $4,160.00
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