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 20042821264 |
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 20032401466 | n/a | Transportation of Goods (Freight) | 141 | 04/30/2020 | Paid | $123.00 |
| PO 2200 20032401466 | n/a | Sewage and Waste Treating Equipment and Supplies | 131 | 04/30/2020 | Paid | $2,229.00 |
| PO 2200 20032401468 | n/a | Transportation of Goods (Freight) | 121 | 04/30/2020 | Paid | $108.00 |
| PO 2200 20032401468 | n/a | Sewage and Waste Treating Equipment and Supplies | 111 | 04/30/2020 | Paid | $1,706.00 |