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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE XYLEM WATER SOLUTIONS USA, INC
PAYMENT REQUEST PRM 2200 18102502709
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 18101100147 n/a Sewage and Sludge Pumps, Submersible 161 10/26/2018 Paid $36.00
PO 2200 18101100147 n/a Sewage and Sludge Pumps, Submersible 141 10/26/2018 Paid $936.00
PO 2200 18101100147 n/a Sewage and Sludge Pumps, Submersible 131 10/26/2018 Paid $1,315.00
PO 2200 18101100147 n/a Sewage and Sludge Pumps, Submersible 121 10/26/2018 Paid $234.00
PO 2200 18101100147 n/a Sewage and Sludge Pumps, Submersible 111 10/26/2018 Paid $1,375.00
PO 2200 18101100147 n/a Sewage and Sludge Pumps, Submersible 151 10/26/2018 Paid $44.00