Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE XYLEM WATER SOLUTIONS USA, INC
PAYMENT REQUEST PRM 2200 13102402851
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 13052900610 n/a Sewage and Sludge Pumps, Submersible 111 10/25/2013 Paid $106,139.25
CT 2200 13052900610 n/a Sewage and Sludge Pumps, Submersible 121 10/25/2013 Paid $1,050.00
CT 2200 13052900610 n/a Transportation of Goods (Freight) 131 10/25/2013 Paid $2,709.00