PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | XYLEM DEWATERING SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 24011811815 |
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 | 111 | 01/22/2024 | Paid | $13,262.00 |