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 15080533897 |
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 AW150624075 | n/a | Sump Pumps, Submersible and Non-Submersible | 121 | 08/06/2015 | Paid | $1,492.40 |
| CT 2200 AW150624075 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 08/06/2015 | Paid | $17,046.40 |
| CT 2200 AW150624075 | n/a | Sump Pumps, Submersible and Non-Submersible | 131 | 08/06/2015 | Paid | $137.76 |
| CT 2200 AW150624075 | n/a | Transportation of Goods (Freight) | 141 | 08/06/2015 | Paid | $524.00 |