PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ICONIX WATERWORKS (US) INC. |
PAYMENT REQUEST | PRM 2200 21102502220 |
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 21092812629 | n/a | TAGS, WATER METER REMOVAL | 111 | 10/26/2021 | Paid | $10,834.84 |
DO 2200 21092812629 | n/a | TAGS, WATER METER REMOVAL | 121 | 10/26/2021 | Paid | $1,801.24 |
DO 2200 21092812629 | n/a | TAGS, WATER METER REMOVAL | 131 | 10/26/2021 | Paid | $1,985.92 |