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 14090235371 |
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 AW140709119 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 09/03/2014 | Paid | $569.00 |
| CT 2200 AW140709119 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 121 | 09/03/2014 | Paid | $640.00 |
| CT 2200 AW140709119 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 151 | 09/03/2014 | Paid | $585.00 |
| CT 2200 AW140709119 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 131 | 09/03/2014 | Paid | $764.00 |