PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | XYLEM DEWATERING SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 14031716595 |
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 |
---|---|---|---|---|---|---|
PO 2200 14031302662 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 03/18/2014 | Paid | $1,800.00 |