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Vendor/Payee Comments Date Amount
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 May-04-2016 $23,047.20
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 Sep-22-2016 $24,060.85
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9170735]
2017 BLANKET PURCHASE ORDER Jan-30-2017 $24,103.53
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9170735]
2017 BLANKET PURCHASE ORDER Aug-04-2017 $24,173.60
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9170735]
2017 BLANKET PURCHASE ORDER Aug-11-2017 $24,248.64
Total (of all records): $ 166,862.74