PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SIEMENS WATER TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 2200 14011010457 |
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 13123005558 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 01/13/2014 | Paid | $4,428.00 |
DO 2200 13123005558 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 01/13/2014 | Paid | $4,644.00 |
DO 2200 13123005558 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 01/13/2014 | Paid | $4,320.00 |
DO 2200 13123005558 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 01/13/2014 | Paid | $2,322.00 |