Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORIX WATER PRODUCTS (US) INC |
| PAYMENT REQUEST | PRM 2200 19020110081 |
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 AW181115014 | n/a | Cover 21in X 14in, Box Meter HDPE Rectangular AMR/AMI Singl | 121 | 02/04/2019 | Paid | $4,957.00 |
| CT 2200 AW181115014 | n/a | Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single | 141 | 02/04/2019 | Paid | $5,476.00 |
| CT 2200 AW181115014 | n/a | Box Meter, HDPE Rectangular AMR/AMI Single | 111 | 02/04/2019 | Paid | $5,552.00 |
| CT 2200 AW181115014 | n/a | Box Meter, HDPE Rectangular AMR/AMI Single | 131 | 02/04/2019 | Paid | $8,422.00 |