Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | XYLEM DEWATERING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 13012912513 |
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 13011800262 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 01/30/2013 | Paid | $5,526.63 |
| CT 2200 13011800262 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 01/30/2013 | Paid | $1,922.21 |