Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | XYLEM DEWATERING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 24010410314 |
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 24010304712 | n/a | Leak Detection Services: Gas, Water, Chemical | 121 | 01/08/2024 | Paid | $13,120.00 |
| DO 2200 24010304712 | n/a | Leak Detection Services: Gas, Water, Chemical | 151 | 01/08/2024 | Paid | $9,662.00 |
| DO 2200 24010304712 | n/a | Leak Detection Services: Gas, Water, Chemical | 131 | 01/08/2024 | Paid | $16,968.00 |
| DO 2200 24010304712 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 01/08/2024 | Paid | $17,380.00 |
| DO 2200 24010304712 | n/a | Leak Detection Services: Gas, Water, Chemical | 161 | 01/08/2024 | Paid | $3,250.00 |
| DO 2200 24010304712 | n/a | Leak Detection Services: Gas, Water, Chemical | 141 | 01/08/2024 | Paid | $21,582.00 |