Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 11050321470 |
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 | 05/04/2011 | Paid | $5,462.08 |
| 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 | 111 | 05/04/2011 | Paid | $1,266.72 |
| 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 | 1111 | 05/04/2011 | Paid | $5,096.00 |
| 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 | 181 | 05/04/2011 | Paid | $884.00 |
| 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 | 1101 | 05/04/2011 | Paid | $3,640.00 |
| 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 | 191 | 05/04/2011 | Paid | $2,600.00 |