PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
PAYMENT REQUEST | PRM 2200 16062128029 |
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 16051002838 | n/a | Transportation of Goods (Freight) | 121 | 06/22/2016 | Paid | $183.00 |
PO 2200 16051002838 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 06/22/2016 | Paid | $3,988.95 |