PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | XYLEM DEWATERING SOLUTIONS INC |
PAYMENT REQUEST | PRM 7800 20082031671 |
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 7800 20051909277 | MA 7800 GC200000002 | WATER PUMP, 6", TRAILER MOUNTE | 111 | 08/24/2020 | Paid | $58,138.96 |