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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE XYLEM WATER SOLUTIONS USA, INC
PAYMENT REQUEST PRM 2200 16111504346
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 AW160713090 n/a Sewage and Sludge Pumps, Submersible 121 11/16/2016 Paid $1,028.00
CT 2200 AW160713090 n/a Sewage and Sludge Pumps, Submersible 111 11/16/2016 Paid $41,102.40