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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE XYLEM WATER SOLUTIONS USA, INC
PAYMENT REQUEST PRM 2200 24020513920
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
DO 2200 23120603796 n/a Pumps and Pump Accessories Maintenance and Repair 111 02/08/2024 Paid $7,688.95