PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
PAYMENT REQUEST | PRM 2200 19021211521 |
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 19012400992 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 02/13/2019 | Paid | $1,258.56 |
PO 2200 19012400992 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 02/13/2019 | Paid | $105.00 |