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 21052421114 |
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 20102200143 | n/a | Transportation of Goods (Freight) | 171 | 05/25/2021 | Paid | $188.00 |
| PO 2200 20102200143 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 05/25/2021 | Paid | $3,426.00 |