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 19042919275
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 111 04/30/2019 Paid $5,027.00
CT 2200 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 121 04/30/2019 Paid $2,605.50
CT 2200 AW190320057 n/a Pumps and Pump Accessory Rental or Lease 131 04/30/2019 Paid $2,980.00