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 17060123660
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 AW170221030 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 141 06/02/2017 Paid $204.00
CT 2200 AW170221030 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 161 06/02/2017 Paid $1,701.00
CT 2200 AW170221030 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 121 06/02/2017 Paid $2,394.00
CT 2200 AW170221030 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 131 06/02/2017 Paid $495.00
CT 2200 AW170221030 n/a Transportation of Goods (Freight) 181 06/02/2017 Paid $1,799.00
CT 2200 AW170221030 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 171 06/02/2017 Paid $6,612.00
CT 2200 AW170221030 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 151 06/02/2017 Paid $348.00
CT 2200 AW170221030 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 111 06/02/2017 Paid $28,996.20