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 | 131 | 04/30/2019 | Paid | $2,980.00 |
| 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 |