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 17061324775 |
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 17030701713 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 06/14/2017 | Paid | $81.75 |
| PO 2200 17030701713 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 06/14/2017 | Paid | $1,737.40 |
| PO 2200 17030701713 | n/a | Pumps and Pump Accessories Maintenance and Repair | 141 | 06/14/2017 | Paid | $414.00 |
| PO 2200 17030701713 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 06/14/2017 | Paid | $2,398.70 |
| PO 2200 17030701713 | n/a | Transportation of Goods (Freight) | 151 | 06/14/2017 | Paid | $221.00 |