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 15041721695 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15031702347 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 04/20/2015 | Paid | $74.00 |
| PO 2200 15031702347 | n/a | Transportation of Goods (Freight) | 161 | 04/20/2015 | Paid | $213.00 |
| PO 2200 15031702347 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 04/20/2015 | Paid | $66.00 |
| PO 2200 15031702347 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 04/20/2015 | Paid | $1,817.00 |
| PO 2200 15031702347 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 04/20/2015 | Paid | $266.00 |
| PO 2200 15031702347 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 04/20/2015 | Paid | $1,763.00 |