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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORIX WATER PRODUCTS (US) INC
PAYMENT REQUEST PRM 2200 18110903898

Total:$31,527.50

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 AW181029009 n/a Cover 26in X 15in, Box Meter HDPE Rectangular AMR/AMI Single 161 11/13/2018 Paid $3,856.00
CT 2200 AW181029009 n/a Box Meter, HDPE Rectangular AMR/AMI Double , 2in 171 11/13/2018 Paid $5,919.50
CT 2200 AW181029009 n/a Cover 17in X 30in, Box Meter HDPE Rectangular AMR/AMI Double 181 11/13/2018 Paid $4,285.50
CT 2200 AW181029009 n/a Box Meter, HDPE Rectangular AMR/AMI Single 1-1/2in to 2in. 151 11/13/2018 Paid $5,263.00
CT 2200 AW181029009 n/a Box Meter, HDPE Rectangular AMR/AMI Single 131 11/13/2018 Paid $4,211.00
CT 2200 AW181029009 n/a Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single 141 11/13/2018 Paid $2,738.00
CT 2200 AW181029009 n/a Cover 21in X 14in, Box Meter HDPE Rectangular AMR/AMI Singl 121 11/13/2018 Paid $2,478.50
CT 2200 AW181029009 n/a Box Meter, HDPE Rectangular AMR/AMI Single 111 11/13/2018 Paid $2,776.00
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