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 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 | 111 | 07/17/2019 | Paid | $113.40 |
| DO 2200 19052310730 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 07/17/2019 | Paid | $2,605.50 |