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 23040618230 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23011104269 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 04/10/2023 | Paid | $21,725.10 |
| DO 2200 23020805152 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 04/10/2023 | Paid | $5,586.60 |