Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | XYLEM WATER SOLUTIONS USA, INC |
| PAYMENT REQUEST | PRM 2200 13070927676 |
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 AW130529136 | n/a | Sleeve Bearings and Parts | 121 | 07/10/2013 | Paid | $2,970.90 |
| CT 2200 AW130529136 | n/a | Sleeve Bearings and Parts | 111 | 07/10/2013 | Paid | $5,679.00 |
| CT 2200 AW130529136 | n/a | Sleeve Bearings and Parts | 151 | 07/10/2013 | Paid | $203.40 |
| CT 2200 AW130529136 | n/a | Sleeve Bearings and Parts | 131 | 07/10/2013 | Paid | $454.50 |
| CT 2200 AW130529136 | n/a | Sleeve Bearings and Parts | 141 | 07/10/2013 | Paid | $529.20 |
| CT 2200 AW130529136 | n/a | Transportation of Goods (Freight) | 161 | 07/10/2013 | Paid | $75.00 |