PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
PAYMENT REQUEST | PRM 2200 24020213714 |
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 23121504150 | n/a | Sewer Lift Stations and Parts | 111 | 02/05/2024 | Paid | $1,809.67 |