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 19102802963
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 19102201700 n/a Road and Highway Equipment (Not Otherwise) Rental 121 10/30/2019 Paid $7,344.00
DO 2200 19102201700 n/a Road and Highway Equipment (Not Otherwise) Rental 131 10/30/2019 Paid $1,296.00
DO 2200 19102201700 n/a Road and Highway Equipment (Not Otherwise) Rental 111 10/30/2019 Paid $1,443.00
DO 2200 19102201700 n/a Road and Highway Equipment (Not Otherwise) Rental 141 10/30/2019 Paid $2,017.00