Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ICONIX WATERWORKS (US) INC. |
| PAYMENT REQUEST | PRM 2200 22070124958 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 22060308541 | n/a | TAGS, WATER METER REMOVAL | 111 | 07/05/2022 | Paid | $8,100.00 |
| DO 2200 22060308541 | n/a | TAGS, WATER METER REMOVAL | 121 | 07/05/2022 | Paid | $4,200.00 |