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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE XYLEM WATER SOLUTIONS USA, INC
PAYMENT REQUEST PRM 2200 21073027756
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 21041300489 n/a Transportation of Goods (Freight) 111 08/02/2021 Paid $367.00
CT 2200 21041300489 n/a Sewage and Sludge Pumps, Submersible 121 08/02/2021 Paid $7,972.00