Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | XYLEM WATER SOLUTIONS USA, INC |
| PAYMENT REQUEST | PRM 2200 20020412068 |
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 AW200109027 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 02/05/2020 | Paid | $556.14 |
| CT 2200 AW200109027 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 02/05/2020 | Paid | $556.14 |
| CT 2200 AW200109027 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 02/05/2020 | Paid | $9,534.98 |
| CT 2200 AW200109027 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 02/05/2020 | Paid | $7,955.20 |
| CT 2200 AW200109027 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 02/05/2020 | Paid | $610.94 |