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 20100900916 |
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 20052700717 | n/a | Transportation of Goods (Freight) | 121 | 10/12/2020 | Paid | $382.00 |
| CT 2200 20052700717 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 10/12/2020 | Paid | $9,274.35 |
| CT 2200 20081300996 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 10/12/2020 | Paid | $9,849.30 |