Skip to main content

OpenBook

Vendor/Payee Comments Date Amount
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9160190]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $24,060.85
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9150629]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $23,626.88
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9160190]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $23,602.04
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9160190]
2016 BLANKET PURCHASE ORDER May-04-2016 $23,047.20
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9150629]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $21,943.84
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9150629]
2015 BLANKET PURCHASE ORDER May-05-2015 $21,933.12
Total (of all records): $ 138,213.93