Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | XYLEM WATER SOLUTIONS USA, INC |
| PAYMENT REQUEST | PRM 2200 15061728179 |
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 AW150318046 | n/a | Transportation of Goods (Freight) | 131 | 06/18/2015 | Paid | $578.00 |
| CT 2200 AW150318046 | n/a | Cavity Pumps, Progressive | 111 | 06/18/2015 | Paid | $6,869.70 |
| CT 2200 AW150318046 | n/a | Cavity Pumps, Progressive | 121 | 06/18/2015 | Paid | $8,449.00 |