Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE XYLEM WATER SOLUTIONS USA, INC
PAYMENT REQUEST PRM 2200 16020813572
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
CT 2200 AW151106012A n/a Sewage and Sludge Pumps, Submersible 111 02/09/2016 Paid $194.65