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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE XYLEM DEWATERING SOLUTIONS INC
PAYMENT REQUEST PRM 2200 19071626669
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 19052310730 n/a Road and Highway Equipment (Not Otherwise) Rental 121 07/17/2019 Paid $2,605.50
DO 2200 19052310730 n/a Road and Highway Equipment (Not Otherwise) Rental 111 07/17/2019 Paid $113.40