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 20083132477 |
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 20050400628 | n/a | Sewage and Sludge Pumps, Submersible | 131 | 09/01/2020 | Paid | $51,984.90 |
| CT 2200 20050400628 | n/a | Transportation of Goods (Freight) | 141 | 09/01/2020 | Paid | $2,022.00 |