PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
PAYMENT REQUEST | PRM 2200 19061924434 |
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 19061702096 | n/a | Transportation of Goods (Freight) | 121 | 06/21/2019 | Paid | $212.00 |
PO 2200 19061702096 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 06/21/2019 | Paid | $3,247.20 |