Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | XYLEM WATER SOLUTIONS USA, INC |
| PAYMENT REQUEST | PRM 2200 18062924390 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18053102248 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 07/02/2018 | Paid | $247.00 |
| PO 2200 18053102248 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 07/02/2018 | Paid | $4,006.60 |