PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
PAYMENT REQUEST | PRM 2200 22062424322 |
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 21061700678 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 06/28/2022 | Paid | $1,440.00 |