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 17030915682 |
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 17021301458 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 03/10/2017 | Paid | $1,504.40 |
| PO 2200 17021301458 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 03/10/2017 | Paid | $2,068.75 |