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 Cavity Pumps, Progressive 121 06/18/2015 Paid $8,449.00
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