PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | XYLEM DEWATERING SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 14021513621 |
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 13122001449 | n/a | Trash Pumps, Portable, Engine-Driven | 111 | 02/18/2014 | Paid | $2,335.50 |