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 18123107474 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW180523069 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 01/02/2019 | Paid | $13,824.00 |
| CT 2200 AW180523069 | n/a | Transportation of Goods (Freight) | 121 | 01/02/2019 | Paid | $676.00 |