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 19080528633 |
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 AW190613083 | n/a | HDPE Lid for Force Main Cleanout | 111 | 08/06/2019 | Paid | $1,652.04 |
| CT 2200 AW190613083 | n/a | HDPE Box for Force Main Cleanout | 121 | 08/06/2019 | Paid | $2,475.60 |