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 19041718135 |
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 AW190207042 | n/a | COVER METER HDPE RETROFIT AMR/AMI SINGLE 3/4" - 2" | 121 | 04/18/2019 | Paid | $3,497.00 |
| CT 2200 AW190207042 | n/a | COVER METER HDPE RETROFIT AMR/AMI DOUBLE 3/4" - 2" | 111 | 04/18/2019 | Paid | $7,627.00 |