Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | XYLEM DEWATERING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 19101400998 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 19070212404 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 10/15/2019 | Paid | $474.00 |