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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE XYLEM DEWATERING SOLUTIONS INC
PAYMENT REQUEST PRM 2200 19040316653

Total:$30,584.89

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 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 141 04/04/2019 Paid $5,463.00
CT 2200 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 111 04/04/2019 Paid $674.00
CT 2200 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 181 04/04/2019 Paid $1,296.00
CT 2200 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 121 04/04/2019 Paid $6,498.00
CT 2200 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 131 04/04/2019 Paid $5,738.00
CT 2200 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 151 04/04/2019 Paid $7,344.00
CT 2200 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 161 04/04/2019 Paid $2,830.50
CT 2200 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 171 04/04/2019 Paid $741.39
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