Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | XYLEM DEWATERING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 21042117878 |
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 AW210121016 | n/a | HOSE ASSEMBLIES, MISCELLANEOUS | 111 | 04/22/2021 | Paid | $2,082.00 |
| CT 2200 AW210121016 | n/a | HOSE ASSEMBLIES, MISCELLANEOUS | 121 | 04/22/2021 | Paid | $10,414.26 |