PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
PAYMENT REQUEST | PRM 2200 21061022567 |
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 21042800527 | n/a | Transportation of Goods (Freight) | 131 | 06/14/2021 | Paid | $234.00 |