Purchase Order
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
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EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22041807049 | Sewer Lift Stations and Parts | 111 | 06/27/2022 | Paid | $11,350.36 |