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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 11050321470

Total:$34,779.68

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 05/04/2011 Paid $1,266.72
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1111 05/04/2011 Paid $5,096.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/04/2011 Paid $4,130.88
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 05/04/2011 Paid $2,600.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 05/04/2011 Paid $3,640.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/04/2011 Paid $5,304.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/04/2011 Paid $5,462.08
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1121 05/04/2011 Paid $3,536.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/04/2011 Paid $1,092.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 05/04/2011 Paid $1,768.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 05/04/2011 Paid $884.00
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