Purchase Order
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22041807049 | Sewer Lift Stations and Parts | 111 | 06/27/2022 | Paid | $11,350.36 |
DO 2200 22031706028 | Sewer Lift Stations and Parts | 121 | 06/24/2022 | Paid | $2,944.25 |