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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE XYLEM DEWATERING SOLUTIONS INC
PAYMENT REQUEST PRM 7800 19100300369
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
DO 7800 19051610374 n/a WATER PUMP, 6", TRAILER MOUNTE 111 10/07/2019 Paid $86,303.26